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This Long-term Contract position focuses on managing commercial and consumer collections, maintaining positive customer relationships, and helping improve cash flow through consistent follow-up and resolution of outstanding balances. The ideal candidate brings strong knowledge of collection practices, billing coordination, and credit-related processes while working accurately in a fast-paced environment.
Job Responsibility:
Contact commercial and consumer customers regarding past-due accounts and guide timely payment resolution through careful follow-up
Review open balances, research account history, and identify issues related to billing, payment status, or disputed charges
Coordinate with internal teams to resolve invoice concerns and remove obstacles that may delay account settlement
Maintain accurate records of collection activity, customer communications, payment commitments, and account updates
Monitor aging reports and prioritize collection efforts based on risk, account status, and outstanding balance levels
Support credit and collections operations by evaluating account trends and escalating complex or high-risk situations when needed
Assist with billing collection activities by reconciling account discrepancies and confirming proper application of payments
Requirements:
Experience handling both commercial and consumer collections in a detail-oriented business environment
Working knowledge of credit and collections practices, including account aging, payment follow-up, and dispute resolution
Ability to investigate billing issues and coordinate effectively to resolve account discrepancies
Strong written and verbal communication skills with the ability to manage sensitive customer interactions tactfully
High attention to detail and accuracy when documenting collection efforts and updating account information
Proficiency with standard business systems and spreadsheets used for receivables, collections, and reporting