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We are seeking a detail-oriented Collections Assistant to support accounts receivable and collections activities. This role helps ensure timely payment of outstanding invoices, maintains accurate customer account records, and assists with resolving billing issues. The ideal candidate is organized, professional, and comfortable communicating with customers regarding past-due balances. This position is onsite Monday to Friday.
Job Responsibility
Assist with monitoring accounts receivable aging reports
Contact customers regarding overdue invoices by phone and email
Document collection activity and account updates in the system
Help resolve billing discrepancies and payment issues
Process payments and apply cash receipts accurately
Support account reconciliations and follow-up efforts
Maintain accurate customer and account records
Work with internal teams to address invoice or credit concerns
Prepare routine collections and status reports
Provide administrative support to the finance or accounting team
Requirements
Prior customer service experience, preferably in a call center or high-volume phone environment
Strong written and verbal communication skills
Good organizational skills and attention to detail
Ability to manage sensitive conversations professionally
Strong data entry skills with a high level of accuracy
Comfortable handling high-volume phone calls in a fast-paced environment
Able to manage customer interactions professionally and efficiently
Capable of multitasking between phone support, account updates, and administrative tasks