Join Goodyear as an Accounts Receivable Specialist to manage overdue payments, resolve disputes, and support collections in a B2 B environment.
Your Role
Here’s what you will be doing:
Contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.
Receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.
Investigate and resolve customer issues and disputes to support balance collection.
Coordinate with the Sales team and internal stakeholders by providing information related to disputes.
Identify potential bad or doubtful debts, operational risks, or non-compliant activities within your customer portfolio and elevate appropriately.
Comply with Goodyear Credit Policy and all applicable company policies and procedures at all times.
About You
The company is looking for:
Bachelor’s Degree in Accountancy or Finance.
Fresh graduates are welcome to apply.
6 months to 1 year of experience in Billing & Claims within a B2 B collections environment.
Basic knowledge of SAP Accounts Receivable (AR).
Basic knowledge of account reconciliation.
Exposure to OTC/OTR processes (preferred).
Proficiency in basic accounting principles, including debits and credits, accounting equations, adjustments, billing, credits, and claims processing.
Amenable to working the night shift.
This job may close before the stated closing date. You are encouraged to apply as soon as possible
