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This long term temporary opportunity offers the chance to manage a portfolio of customer accounts while supporting the organization’s credit and collections function. There is a slight chance of permanent conversion based on performance and business needs.
Job Responsibility:
Manage an assigned portfolio of commercial customers
Review credit limits
Monitor aging reports
Proactively collect on past due balances
Contact customers regarding outstanding invoices
Resolve billing discrepancies in partnership with internal teams
Negotiate payment arrangements when necessary
Document all collection activity
Maintain strong customer relationships while protecting company assets and minimizing bad debt exposure
Review credit applications
Analyze financial information to assess risk
Prepare account reconciliations
Support month end reporting related to accounts receivable and collections metrics
Requirements:
Prior experience in business to business collections or credit analysis
Strong communication skills
Ability to manage a high volume portfolio
Proficiency in ERP systems and Microsoft Excel is preferred
Detail oriented
Organized
Confident in having professional collection conversations while maintaining positive client relationships
What we offer:
Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits