This entry-level full-time position performs a key role in the expedition of customer payment for the BDP organization. The individual will support financial collection activities by extracting and reviewing customer comments and entering the details in a shared document for Finance and Operations to review, support, and act. This may involve exporting data from customer payment portals and researching BDP systems, speaking with internal BDP colleagues, and contacting customers to identify invoice dispute details. Since accounts receivable collection analysts frequently handle numerous customer accounts, it is expected to update and maintain good records of the invoice dispute details
Must communicate, read, and write professional English.
Be highly organized.
Proficient in Microsoft 365, specifically Excel and Outlook.
Be able to problem solve.
Maintain focus in a very repetitive and high-volume atmosphere.
BDP Global Services Centre has been in operation since 2009 providing various back-end export & import logistics facilitation to provide seamless front-end experiences. It started as a small operation and over the last 12 years have grown to almost 600 employees with 5 offices serving across the globe.