Accounts Receivable Specialist (Start ASAP)

Join Goodyear as an Accounts Receivable Specialist to manage overdue payments, resolve disputes, and support collections in a B2B 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