Receivable Specialist

At Dow, we believe in putting people first and we’re passionate about delivering integrity, respect and safety to our customers, our employees and the planet.     Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our strength. We’re a community of relentless problem solvers that offers the daily opportunity to contribute with your perspective, transform industries and shape the future. Our purpose is simple - to deliver a sustainable future for the world through science and collaboration. If you’re looking for a challenge and meaningful role, you’re in the right place. Dow has an opportunity for a Receivable Specialist based in São Paulo, Brazil . About you and this role The Receivable Specialist is mainly responsible for the collection of all accounts receivable aligned to a portfolio of customers and the reconciliation of these customer accounts. This role is integral to the success of the Company's cash flow objectives, attaining company Accounts Receivables percent current & days sales outstanding targets for accounts receivable and in influencing customers payments as a priority. Within this role there is a strong interaction with customers and key internal partners such as commercial, customer service, and finance teams.

Communicates periodically account statements to customers. Performs proactive pre-collection of near-due invoices with customers, and gives visibility to internal areas on collection status. Performs collections of past-due invoices, leads root cause analysis and implements corrective actions with the customer and internal Dow partners to ensure timeliness of future payments. Manages customer account reconciliations in order to deliver accurate financial statements for Dow and the customer. Investigates and resolves customer payment discrepancies; works closely with the customer and internal departments to determine corrective actions. Issues customer sales adjustments according to business standards/agreements. Manages customers’ orders that are being held on credit block. Applies customer payments and performs offsets. Leads and/or participates in projects to improve Dow’s working capital, increase automation levels, improve Customer Experience & Employee Experience, and implement process improvement initiatives.

Bachelor's degree required. Accounting, Finance, Business Management and Business Administration degrees are preferred. Spanish (intermediate), English (intermediate) Work experience on Finance, Accounting or Customer Service. Interest to develop a career in Finance. Yours Skills SAP & reporting tools. Strong skills in Microsoft Excel. Strong customer service mindset and multi-tasking skills. Attention to detail and organizational skills. Ability to prioritize to meet deadlines in a fast-paced environment. Proven effective and professional communication (verbal and written) and interpersonal effectiveness. Ability to continuously seek opportunities to improve work processes and activities. Proactive attitude. Analytical thinking and problem-solving skills. Strong teamwork abilities to work in a collaborative environment. Ability to work independently in an integrated team. To apply: Sign in or create your account. Make sure your resume is accessible. Easily link your LinkedIn Profile to load your resume when logging into apply. Benefits – What Dow offers you   We invest in you.    Dow invests in total rewards programs to help you manage all aspects of you: your pay, your health, your life, your future, and your career. You bring your background, talent, and perspective to work every day. Dow rewards that commitment by investing in your total wellbeing.   Here are just a few highlights of what you would be offered as a Dow employee:  Equitable and market-competitive base pay and bonus opportunity across our global markets, along with locally