What You'll Do
Manage a portfolio of customer accounts and drive timely collection of outstanding receivables. Analyze aging balances, payment trends, and account health to identify risks and opportunities for cash acceleration. Investigate and resolve disputes by partnering with internal teams such as Sales, Order Management, and Finance.
What We're Looking For
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. 2 to 4 years of experience in Collections, Accounts Receivable, or related areas. Advanced English communication skills, both written and verbal.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
Remote