Independently manage a diverse portfolio of accounts by conducting customer visits and analysis to achieve monthly cash targets and reduce overdue balances
Job Summary
Independently manage a diverse portfolio of accounts by conducting customer visits and analysis to achieve monthly cash targets and reduce overdue balances.
Collaborate with Billing, Sales, and Operations teams to identify and eradicate the root causes of customer disputes, ensuring long-term payment efficiency.
Competitive compensation and benefits aligned with your experience, generous paid time off, flexible work options, and comprehensive health, wellness, and retirement plans.
Matching Summary
Independently manage a diverse portfolio of accounts by conducting customer visits and analysis to achieve monthly cash targets and reduce overdue balances.
Skills & Requirements
Must-have
Account-to-Cash (A2C) operating models
Days Sales Outstanding (DSO) improvement
Microsoft Excel or Google Sheets proficiency
Conflict resolution and negotiation
Analyze complex numerical data
Communicate recommendations clearly
Nice-to-have
Cash-focused mindset
Continuous improvement opportunities
High-energy, collaborative team
Financial transformation
Operational excellence
Bridge between Finance, Sales, and customers
Key Requirements
0 to 2 years of experience in credit collections
Bachelor’s degree in Accounting, Finance, Banking, or Business Administration
Experience in a multinational or matrix environment