Supplier Relations Specialist - Portuguese Speaking

Posted 11 Hours Ago
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Greensboro, NC, USA
In-Office
Junior
Fintech • Software • Analytics
The Role
Contacts suppliers by phone and email to obtain current accounts receivable statements, validates and researches supplier contact information, documents communications in databases, sends responses to account review teams, and follows up consistently. The role requires meeting call, export, and recovery targets while managing priorities independently, resolving conflicts constructively, and completing assigned projects accurately and on time.
Summary Generated by Built In

 


About Us:

At apexanalytix, we’re lifelong innovators! Since the date of our founding nearly four decades ago we’ve been consistently growing, profitable, and delivering the best procure-to-pay solutions to the world.   We’re the perfect balance of established company and start-up.  You will find a unique home here. 


And you’ll recognize the names of our clients. Most of them are on The Global 2000. They trust us to give them the latest in controls, audit and analytics software every day.  Industry analysts consistently rank us as a top supplier management solution, and you’ll be helping build that reputation.


Read more about apexanalytix - https://www.apexanalytix.com/about/



Quick Take - 


The Supplier Relations Specialist is responsible for calling to obtain accounts receivable statements from our client's suppliers that reflect up-to-date account transactions. The Supplier Relations Specialist plays a vital role in communication and relationship building with our client’s suppliers, capturing outstanding transactions not yet processed by our client. Location is 100% onsite at our headquarters in Greensboro, no remote options. Must be bilingual with the ability to speak, read, and write in Portuguese & English.


 The Work - 


Calling suppliers to obtain accounts receivable statements:

  • Successfully contacting assigned suppliers using Auto-dialer technology.
  • Maintain phone etiquette standards; adherence to professional communication during inbound/outbound phone calls and emails with each supplier.
  • Validate existing supplier contacts inside databases and source new supplier contacts during phone calls to enlarge supplier database (growing number of valid supplier contacts).
  • Locate new phone numbers and emails to reach suppliers having incomplete contact information (phone/email); alternative research through internal/external resources.
  • Deliver all received supplier responses in a timely manner to Account Review Team.
  • Utilization of UiPath bot application to send on-demand emails.
  • Consistent and timely follow-up with suppliers until a statement is received; at minimum every five (5) business days or the supplier provides a response that is satisfactory and/or, pending additional support for resolution.
  • Completion of assigned projects ahead of established deadlines.
  • Timely re-contact of suppliers for an updated statement, when the previous statement date has expired which contains credits that were out of scope (per date) and credits are now Inscope and ready to pursue.
  • Documentation of supplier communication (to, from) in database for real-time updates.

Achieving weekly and monthly individual targets assigned:

  • Individual targets: (1) calls (2) exports (3) recoveries
  • Targets set the first day of each month by upper management; sent by Manager to team.
  • High quality of notes and tracking communication exchange with supplier.

  Independent, Time Management, Reliability, and Conflict Resolution:

  • Works efficiently and independently.
  • Capability to focus on assigned tasks, and complete ahead of time.
  • Asks questions and notifies management team of potential concerns before they occur.
  • Dependable and constructively handles issues with the party involved.


The Must-Haves - 

  • Two (2) years of customer service, accounting/business related experience
  • Bilingual being able to speak, read and write in both Portuguese & English
  • Experience contacting suppliers/customers by email, and phone
  • An associate’s degree in accounting, business administration, or equivalent; bachelor’s degree is preferred. Relevant experience will be considered in lieu of education.
  • Adept at prioritizing duties in a fast-paced environment
  • Strong attention to detail
  • Excellent teaming skills with the ability to work productively in a team setting
  • Demonstrated ability to read and comprehend various account statements
  • Outstanding verbal and written communication skills for communicating with internal and external customers
  • Proficiency in the use of Internet and MS Office (Excel, Word, Outlook) software applications


Over the years, we’ve discovered that the most effective and successful associates at apexanalytix are people who have a specific combination of values, skills, and behaviors that we call “The apex Way”. Read more about The apex Way - https://www.apexanalytix.com/careers/


Benefits

At apexanalytix we know that our associates are the reason behind our successes. We truly value you as an associate and part of our professional family. Our goal is to offer the very best benefits possible to you and your loved ones. When it comes to benefits, whether for yourself or your family the most important aspect is choice. And we get that. apexanalytix offers competitive benefits for the countries that we serve, in addition to our BeWell@apex initiative that encourages employees’ growth in six key wellness areas: Emotional, Physical, Community, Financial, Social, and Intelligence.

With resources such as a strong Mentor Program, Internal Training Portal, plus Education, Tuition, and Certification Assistance, we provide tools for our associates to grow and develop.


Skills Required

  • Two years of customer service, accounting, or business-related experience
  • Experience contacting suppliers or customers by email and phone
  • Associate degree in accounting, business administration, or equivalent; relevant experience may substitute
  • Bachelor's degree
  • Ability to prioritize duties in a fast-paced environment
  • Strong attention to detail
  • Ability to work productively in a team setting
  • Ability to read and comprehend various account statements
  • Outstanding verbal and written communication skills
  • Proficiency with Internet and Microsoft Office applications, including Excel, Word, and Outlook
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The Company
HQ: Greensboro, NC
349 Employees
Year Founded: 1988

What We Do

apexanalytix revolutionized recovery audit with advanced analytics and the introduction of firststrike overpayment and fraud prevention software. Today, apex also leads the world in supplier management innovation with apexportal and smartvm, now the most widely used supplier onboarding and compliant master data management solution in global procure to pay processes. With over 250 clients in the Fortune 500 and Global 2000, apex is dedicated to providing companies and their suppliers with the ultimate supplier management experience. To support our commitment to innovation, we have built a highly experienced team of associates in key markets around the globe. Together we value performance, honor a diversity of perspectives, experiences and cultures, nurture candor, give back to the communities where we live and work, and have fun working together. For more information, visit www.apexanalytix.com or join our LinkedIn apexanalytix Community.

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