This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The job is primarily collections – reaching out to the past due accounts, building client relationships and following up until past due balances are resolved. It requires effective verbal and written communication skills, ability to juggle multiple accounts, research and resolve issues for clients, with the goal of collecting the amounts owed. Incoming and outgoing phone communications, assisting with accounting support tickets and email requests, both from clients and from internal teams.
Job Responsibility:
Reaching out to the past due accounts
Building client relationships and following up until past due balances are resolved
Juggle multiple accounts, research and resolve issues for clients, with the goal of collecting the amounts owed
Incoming and outgoing phone communications
Assisting with accounting support tickets and email requests, both from clients and from internal teams
Requirements:
2 years’ experience in Accounts Receivable, Credit, or a general Accounting Clerk role
Proficiency in Microsoft Excel (specifically VLOOKUPs, Pivot Tables, and data sorting)
Experience using ERP software such as SAP, Oracle, NetSuite, or Microsoft Dynamics
Strong verbal and written communication skills for professional negotiation and dispute resolution
High level of attention to detail and accuracy in data entry and account reconciliation