Why WWT?

At World Wide Technology, we work together to make a new world happen. Our important work benefits our clients and partners as much as it does our people and communities across the globe. WWT is dedicated to achieving its mission of creating a profitable growth company that is also a Great Place to Work for All. We achieve this through our world-class culture, generous benefits and by delivering cutting-edge technology solutions for our clients.

 

Founded in 1990, World Wide Technology (WWT), a global technology solutions provider leading the AI and Digital Revolution, with $20 billion in annual revenue, combines the power of strategy, execution and partnership to accelerate digital transformational outcomes for large public and private organizations around the world. Through its Advanced Technology Center, a collaborative ecosystem of the world's most advanced hardware and software solutions, WWT helps customers and partners conceptualize, test and validate innovative technology solutions for the best business outcomes and then deploys them at scale through its global warehousing, distribution and integration capabilities.

With nearly 10,000 employees and more than 55 locations around the world, WWT's culture, built on a set of core values and established leadership philosophies, has been recognized 13 years in a row by Fortune and Great Place to Work® for its unique blend of determination, innovation and leadership focus on diversity and inclusion. With this culture at its foundation, WWT bridges the gap between business and technology to make a new world happen for its customers, partners, and communities.

 

Want to work with highly motivated individuals on high-performance teams? Join WWT today!

What will you be doing?

This position will support the Company's collections efforts and interact with the customers to ensure timely payment. This position will report directly to the Sr Mgr, Payment Solutions.

 

RESPONSIBILITIES:

Proactively escalate collection delays to ensure we meet our Collection past due goals Timely communication to Finance Partners and Customer inquiries & proactive communication regarding open aging Coordinate & communicate with Treasury on cash application Coordinate with Sales and Operations to research and resolve invoice issues Timely and accurate submission of invoices to either our Finance Partners or Customers via multiple methods Review payment status of invoices on Customer portals Modify customer invoices to meet specific requirement Manage Assignment of Receivable (AOR) transactions related to documentation, lien release requirements, remittance set up, billing and collecting on behalf of finance partner and maintain individual and master spreadsheets Miscellaneous tasks as assigned