If you're looking for a role where you can build international experience, work with cross-functional teams, and take real ownership of your accounts, we'd love to hear from you.
What You'll Be Doing
Manage a portfolio of customer accounts.
Build and maintain strong customer relationships while following up on outstanding invoices.
Negotiate payment arrangements and work toward successful account resolution.
Investigate billing and invoice disputes in partnership with internal stakeholders.
Monitor aged receivables and identify accounts that require escalation.
Maintain accurate customer records and payment information.
Prepare collection reports and provide visibility on portfolio performance.
Collaborate with Finance, Operations, Sales, and Customer Service teams to resolve issues and improve outcomes.
What We're Looking For
At least 3 years of experience in Collections, Accounts Receivable, Credit Control, or a similar role.
Experience managing customer accounts and collections activities.
Strong communication and negotiation skills.
Experience using ERP systems.
Excellent written and verbal English.
Strong attention to detail and ability to work independently.
Intermediate Excel skills.
Why Join?
Competitive Salary
Join a collaborative environment where Finance, Operations, Sales, and Customer Service work together.
Access ongoing learning and development opportunities.
Be part of a stable and growing international organization.