We Elevate... Quality of urban lifeCustomer Care & Dispute Specialist

Schindler Group

24d • Onsite

About The Position

Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.

Join us as a Customer Care & Dispute Specialist

Requirements

• 2-5 years in Accounts Receivable, Customer Service, or a site-based operational role.
• Bachelors degree preferred
• Strong interpersonal skills with the ability to influence local stakeholders who may not prioritize administrative tasks.
• A "detective" mindset—the ability to dig through ERP data and physical documentation to find the source of an error.
• Experience with ERP and Accounts Receivables systems (SAP, HighRadius), strong MS Excel skills (VLOOKUPs, Pivot Tables) and MS PowerPoint skills.

Responsibilities

• Receive flagged invoices (via E-mail, HighRadius, or ESM) from the BSC Collections / Collection team.
• Conduct deep-dive investigations into root causes such as pricing errors, incorrect bill-to details, services not performed, or missing documentation, etc. Owning the dispute end to end process.
• Investigate customer complaints by analyzing evidence (contracts, proof of service).
• Monitor and manage the dispute portfolio for the specific territory, site, or customer.
• Ensure every dispute has a clear action plan and an assigned "Dispute Resolver."
• Gather necessary evidence to approve or reject customer claims, or to agree on timely resolution when it comes to commercial or technical issues, where the FO (Field Operations) is accountable for.
• Provide regular, high-quality updates to the BSC Collections / Collection team so they can accurately inform customers.
• Execute the issuance of credit memos / SRM credit memos, debit notes, or invoice corrections within authorized limits.
• Ensure "valid" disputes are resolved and "invalid" disputes are documented with evidence for the Collections team to reject the dispute.
• Lead regular touchpoint meetings and calls with internal stakeholders to drive accountability.
• Maintain a consistent communication flow to ensure no dispute remains stagnant.
• Identify recurring issues (e.g., frequent billing inaccuracies) and propose solutions to prevent future disputes.
• Highlight high-priority customers and aging disputes to ensure they are addressed promptly.
• Prepare and present periodic reports (KPIs) and slide decks outlining dispute aging, resolution trends, and bottlenecks.
• Report findings to site leadership and the Global Finance team.

Benefits

• Fully vested 401k match, up to 7% of total eligible compensation.
• Competitive Medical, Dental and Vision Plans - Effective from first day of hire.
• 3 weeks’ vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays.
• Tuition Reimbursement - Eligible after 6 months of service.
• Parental Leave – 100% base pay for 6 consecutive weeks within first year of a child’s birth or adoption.
• A wide range of development opportunities to boost your professional and leadership growth.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level