What You'll Do
Manage inbound and outbound communications with clients by phone and email to address payment inquiries and ensure collections. Document and communicate resolutions to both our teams and external clients regarding billing discrepancies and account issues. Analyze aging reports and escalate high-risk accounts, supporting financial close processes and reporting.
What We're Looking For
High School Diploma as a minimum requirement. Bachelor's degree in finance, Accounting, Business Administration, or a related field is ideal. 1–3 years of experience in collections, accounts receivable, or credit analysis. Proficiency in ERP systems such as SAP, Oracle, or similar financial platforms.
What We Offer
This is a fully remote job opportunity. Experian offers a people-first, inclusive culture with various benefits.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Remote