Data Engineer designing, building, and maintaining data - driven solutions at Bancolombia. Automating processes, creating real - time dashboards, and enhancing operational efficiency.
About the role
- KC Collections Lead managing end-to-end AR activities for Global Key Clients at Maersk. Leading a high performing team and driving process improvements in a diverse workplace.
Responsibilities
- Leads a high performing team of KC AR Managers responsible for end-to-end execution of AR activities and fulfilment of KPIs for a set of Global Key Client Verticals.
- Proactively engages with relevant stakeholders to provide visibility of outstanding receivables and establish needed partnerships to fix issues structurally, holding relevant functions accountable for the implementation of required solutions.
- Drive & develop efficient processes, challenge the status quo and strive for automation opportunities working closely with FPO / PPO as needed.
- Partners and guides Implementation teams during planning phase of new product being launched, or contract renewal phases.
- Leads and inspires their team in line with company values and company people development philosophy.
- Is a trusted business partner to the Regional Heads of OTC in delivering regional ROFO targets on Receivables metrics and Controls compliance.
Requirements
- Bachelor's degree holder, preferably in Finance or Economics.
- Minimum of 10 yrs. in B2B Collections/ Accounts Receivable with proven people management experience.
- Work experience in shipping and logistics.
- Excellent communication and storytelling skills.
- Lean & Six Sigma trained is a plus.
- Adaptable, innovative & results orientated.
- Resolve difficult situations with ease and good negotiation skills.
- Drive change and improvement.
- Able to influence without authority.
- Able to think critically and able to solve complex problems leveraging technology.
- Able to work with remote teams across multiple timezones.
Benefits
- Continuous learning opportunities
- Employee engagement activities
- Recreational activities organized regularly
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Billing Specialist managing collections and client service for Dentons' Montreal office. Requires bilingual skills in English and French and experience in collections or accounting.
Analista de Crédito y Cobranza en Sun Chemical gestionando cuentas por cobrar y evaluando operaciones de crédito. Responsable de asegurar la liquidez y estabilidad financiera de la empresa.
Collections Analyst II handling mid - sized customer collections for Coca - Cola Beverages Northeast. Efficiently managing accounts while communicating with various teams to resolve disputes and ensure timely collection efforts.
Customer service specialist managing debt negotiation via voice for telecommunication products. Identifying client needs and providing tailored solutions in São Caetano do Sul.
Collections Specialist at national law firm managing client receivables via account management and collaboration with finance teams. Proactive in client communication and adherence to legal standards.
UN
Merchandise Assistant at Anthropologie supporting daily operational functions in merchandise flow. Collaborating with cross - functional teams and managing vendor relationships for a top retail brand.
Chargé de Recouvrement position at Bureau Veritas for managing amiable credit recovery. Responsibilities include client communication and portfolio management.
Chargé(e) de recouvrement et impayés handling financial claims management for subscribers facing payment difficulties. Collaborating with finance teams to ensure effective debt recovery processes.
Collections Officer managing delinquent portfolios for FleetPartners across Australia and New Zealand. Involves liaising with customers and stakeholders to reduce risk and delinquency.