Accounts Receivable Specialist

**What You'll Do**



+ You contact customers via phone and email to determine reasons for overdue payments and support issue resolution, including account reconciliation.

+ You receive, allocate, sort, and file payments and correspondence, ensuring records are accurate and up to date.

+ You investigate and resolve customer issues and disputes to support balance collection.

+ You coordinate with the Sales team and internal stakeholders by providing information related to disputes.

+ You identify potential bad or doubtful debts, operational risks, or non-compliant activities within your customer portfolio and escalate appropriately.

+ You comply with Goodyear Credit Policy and all applicable company policies and procedures at all times.



**What We're Looking For**



+ You hold a Bachelor’s degree in Accountancy or Finance (fresh graduates are welcome to apply).

+ You have 6 months to...