As a Collection Associate at KONE, you will perform a variety of credit collection tasks related to our branch operations including initial contact with customers, request action/follow-up appropriately, and record disputes. Disputes are facilitated by you as you coordinate with the appropriate parties. You will bring 5+ years of relevant B2B Collections expertise and an appetite for learning an exciting and new field. You will use the knowledge gained when obtaining your associates' degree in a related field or an additional 10+ years of experience. Proficiency in SAP/Excel/GAP is required to be successful in this role.
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Job Type
Full-time
Career Level
Mid Level
Industry
Repair and Maintenance
Education Level
Associate degree
Number of Employees
5,001-10,000 employees