What You'll Do
Lead the execution of collection strategies, managing calls and correspondence in a fast-paced environment. Provide excellent customer service regarding collection issues to resolve discrepancies and open positions. Collaborate with cross-functional teams to maintain accurate, real-time customer payment data and oversee customer account reconciliations.
What We're Looking For
Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields. Minimum of 3 years of experience in related positions. Proficiency in MS Office (Intermediate Excel, Word, and PowerPoint) and experience with Oracle E-Business Suite or similar ERP systems is desirable.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Remote