Job Summary

• The company is a global leader processing over 300 million digital transactions annually for partners in more than 90 countries.
• This role involves conducting proactive collections activities to ensure timely payment and minimize accounts receivable delinquency.
• Candidates must be able to resolve billing disputes by collaborating with internal sales and customer service teams.

Matching Summary

Skills & Requirements

Key Requirements

• Experience in credit control or financial roles
• Ability to handle difficult conversations effectively

Work Rights