The role is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes to ensure timely payments
Job Summary
The role is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes to ensure timely payments.
Candidates must execute timely past-due collection activities, negotiate payment plans, and recommend accounts for doubtful reserves.
Success in this position requires meeting collection objectives, supporting audit requirements, and contributing to a culture of continuous improvement.
Matching Summary
The role is responsible for managing collections, maintaining accurate accounts receivable records, and resolving billing disputes to ensure timely payments.
Skills & Requirements
Must-have
3-5 years B2B collections experience
Multi-currency accounting proficiency
Microsoft Excel pivot tables and v-lookups
Quote-to-Cash cycle knowledge
Monday-Friday afternoon shift availability
Nice-to-have
Strong verbal and written communication skills
Solution-oriented mindset with accountability
Experience with HighRadius Collection Cloud
Knowledge of Dunn & Bradstreet reporting
Innovative thinker for process improvements
Key Requirements
Degree in Accounting/Finance preferred
3-5 years of finance/accounting experience
Familiarity with Microsoft D365 Finance & Operations