**A Place Where People Matter.
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Start your career journey with Univar Solutions!
Here you can make an impact on the world around you and accelerate your career in areas that energize and excite you.
**Primary Purpose**:
The Offshore Accounts Receivable Specialist position focuses on high volume tasks from the Accounts Receivable Team including customer contact, order releases from 8a-8p ET, and system master data updates.
**What you will do**:
- Handle invoice copy requests from AR Team, Customer, Internal Partners
- Contact customers for information on upcoming payment and payment method onboarding
- Update customer/billing contacts in Get Paid and SAP.
- Assist AR Specialist with other tasks including logging disputes into Get Paid and other reporting (e.g. assisting customer statements)
- Perform other related duties as required or requested.
- Review credit limits and release sales orders.
**What you will need**:
- Knowle...