What You'll Do
Manage an active portfolio of customer accounts and maintain ongoing customer relationships. Contact clients with past due balances to secure payment commitments and follow up on promised payments. Investigate disputed or short-paid invoices, identify root causes, and collaborate with internal teams to resolve issues quickly.
What We're Looking For
Bachelor's degree in accounting, finance, or equivalent. 2+ years of working experience in B2B collections, retention, customer service, or equivalent. Proficiency in Excel (V-lookup and Pivot tables) and SAP. Effective communication in English is required.
What We Offer
This is an office role requiring full-time presence in the company’s facilities at least 3 days per week.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
On-site