Accounts Receivable Specialist I

audatex.ro

Proven experience in accounts receivable collections
Proficiency in microsoft office and excel
Strong communication and negotiation skills
The role involves conducting proactive collections activities to ensure timely collection of outstanding customer invoices

Job Summary

  • The role involves conducting proactive collections activities to ensure timely collection of outstanding customer invoices.
  • Candidates will collaborate with internal stakeholders to resolve billing issues, disputes, and discrepancies efficiently.
  • Solera is a global leader processing over 300 million digital transactions annually for partners in more than 90 countries.

Matching Summary

The role involves conducting proactive collections activities to ensure timely collection of outstanding customer invoices.

Skills & Requirements

Must-have

  • Proven experience in accounts receivable collections
  • Proficiency in Microsoft Office and Excel
  • Strong communication and negotiation skills

Nice-to-have

  • Familiarity with Salesforce CRM
  • Previous customer service oriented role
  • Knowledge of industry trends and regulations

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter