What You'll Do
Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments. Monitor overdue accounts and proactively follow up with customers through agreed communication channels. Collaborate with customers and internal teams to resolve invoice discrepancies and disputes. Investigate root causes of delayed payments and coordinate corrective actions.
What We're Looking For
2+ years of experience working in a collections function. Bachelor's degree in Finance or Accounting. Strong knowledge of ERP system functionality; experience with NetSuite is highly desirable. Excellent written and verbal English communication skills.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Hybrid