Collections Representative (junior)

Support the collection of outstanding invoices from a portfolio of business customers. Proactively contact customers through email and phone to follow up on payment status and commitments. Maintain clear, complete, and accurate collection notes and customer account information. Collaborate with Customer Operations, Sales, and other Finance teams to resolve customer account questions and payment issues.

Bachelor's degree, or current university studies in Business Administration, Finance, Accounting, Economics, or a related field. English proficiency at B2+ level or above, with the ability to communicate effectively with customers by phone and email. Strong verbal and written communication skills. Knowledge of Microsoft Office tools, particularly Excel, Word, and Outlook.

We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, vacation and holiday leave.