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Billing Collector (3rd party contract) at DuPont - ApplyBlast

Billing Collector (3rd party contract)

DuPont

4 months ago

4.0 on Glassdoor

Bangkok, Thailand

Hybrid

Full Time

Junior

0 applicants

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About this role

We are seeking a detail-oriented Billing Operations Associate to support billing placement, accounts receivable, and collections activities at DuPont. This role involves coordinating with customers, finance teams, and banking partners to ensure accurate documentation, timely payment processing, and efficient resolution of billing matters.

Responsibilities

Coordinate all billing placement activities and manage customer correspondence
Prepare documentation for cheque collection based on credit confirmations
Download and process bank statements for accounts receivable posting
Contact banks to confirm funds and assist with letter of credit documents
Perform invoice re-aging adjustments in the system when documents are provided

Skills

Qualifications

Bachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in Finance

About DuPont

dupont.com

Headquarters

Wilmington, Delaware, United States

Company Size

10001+ employees

Founded

1802

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We make essential innovations the world needs now. From protective equipment, to delivering clean water and enabling smarter, faster electronics; we use science and innovation to make so many of the things you use every day possible.