Job Description
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
This position will report to the O2C Team Leader and be a member of O2C teams focused on Client Credit Management, Dispute Management and Collections.
Responsibilities:
Perform cash collection processing (sending reminders, communication via sales channel, direct interaction with customers and sales)
Execute dunning process
Prepare customer aging analysis
Research and resolve of customer dispute cases
Review clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients credit
Prepare Bad debt reserve calculation per corporate policy
Manage blocked sales orders and deliveries
Maintain customer accou...
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