Offer summary
Qualifications:
Knowledge of Accounts Receivable processes, Experience in collection field required, MS Office proficiency, Strong attention to detail and deadline-driven, Effective communication skills at all levels.
Key responsabilities:
- Manage Cash Collections for customer accounts
- Analyze past-due accounts and initiate collections
- Maintain relationships with customers and provide proactive follow-up on payments
- Resolve customer claims and maintain accurate records
- Participate in AR-related projects and system testing