大连招聘

职位描述：
Main tasks/important responsibilities
? Review job notes of identified disputes introduced in collection tool by collectors coordinators to assure they have all needed information needed by business for its resolution
? Provide feedback to Collector Coordinators to improve the quality of the job notes in disputes identified in collection process
? Validates reasons for delinquency with appropriate internal and/or external customers to resolve open issues
? the person / organization of the business who has to solve the dispute and assign them
? Assists collectors and SSC Cash Appliers to resolve invoice credit balances, undistributed cash, refunds, and cash moves when needed. Acts as Subject Matter Expert on researching & resolving Undistributed Cash (UDC).


Requirements

Education (technical and/or commercial) Bachelors (or local equivalent) Degree required Accounting and / or finance preferred

Job experience 2-3 years experience in Collections

Professional knowledge: in detail when specialist function
? MS-Office, SAP, Oracle, Collection Tool (Oracle Advance Collection preferred), & Hyperion Financial Management (HFM) experience
? Fluent in English
? Perfect knowledge of the language of the Country assigned is mandatory 举报 分享

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.