Manage and resolve assigned customer dispute cases from receipt through closure by investigating billing, pricing, and contractual issues to ensure timely resolution and reduce Accounts Receivable aging.
Collaborate with Collections Associates, Sales, and Customer Service teams to gather documentation, validate dispute validity, and prioritize cases that are blocking payments.
Ensure compliance with internal controls, financial policies, and organizational standards while executing approved resolution actions such as credits, rebills, or adjustments.

1 year of experience in Customer Service, Accounts Receivable, Billing, Dispute Resolution, or Collections.
Strong knowledge of billing processes, financial accuracy, and proficiency in Enterprise Resource Planning systems such as Oracle or SAP, along with Microsoft Excel.
Proven ability in analytical problem-solving, managing multiple cases simultaneously, and maintaining a customer-focused mindset with high attention to detail.
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Fluency in English (C1 Level).

Competitive compensation and benefits aligned with your experience.
Opportunities for continuous learning and professional growth within a global finance environment.
Comprehensive health, wellness, and retirement plans.
Flexible work options to support your work-life balance.

Customer Service Associate, Bilingual

Key skills