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Accounts Receivable Specialist

extra holidays

Remote:

Full Remote

Contract:

Full time

Experience:

Junior (1-2 years)

Work from:

Serbia

Offer summary

Qualifications:

Previous accounts receivable experience, Customer service experience with financial perspective, Strong communication skills, Detail-oriented organizational skills, Familiarity with accounting software is a plus.

Key responsabilities:

Update and maintain customer contact information
Verify customer contact details
Respond promptly to client emails
Contact customers to collect overdue payments
Provide exceptional customer service during collections

Team Sava Startup https://team-sava.com/

11 - 50 Employees

See more Team Sava offers

Job description

Description

Team Sava specializes in building outstanding teams of passionate, world-class professionals and top-tier software developers for growing global hi-tech companies.

Our new partner is Visiting Media, a leading software company delivering sales enablement solutions to property and above-property salespeople. As the only sales enablement software seamlessly handling advanced immersive technologies, they redefine how digital assets are deployed across teams and through digital channels.

Job Summary

We are seeking an organized and proactive Accounts Receivable Specialist to join our team. In this role, you will be responsible for collecting and managing accounts receivable for the clients in the hospitality space. You will have the opportunity to work with amazing individuals in the industry, ensuring that our partner's customers are treated with the utmost professionalism.

Working Hours:

Monday - Friday
3pm - 11pm or 4pm - 12am (2 times a week)

We offer:

Opportunity to work on great projects
Remote / Pet-friendly office
Provided equipment and technology in support of remote work
Private healthcare insurance for you and your family
Team building events

Team Sava nurtures an individual approach to each member of the team to make sure you feel as comfortable and supported as possible. Your opinion matters to us and we make it our business to hear your voice and create an optimal environment for you to do your best work.

Check out our Careers page for more information on how we work!

Responsibilities:

Update and maintain customer contact information in our system.
Track down and verify customer contact details.
Respond promptly to emails from clients and internal teams.
Contact customers via phone and email to collect overdue payments.
Ensure customers receive exceptional service and support throughout the accounts receivable process.
Assist with other accounts receivable tasks as needed.

Requirements

Previous accounts receivable or customer service experience with a financial lens.
Strong communication skills (verbal and written).
Good command of the English language.
Detail-oriented with good organizational skills.
Ability to work independently and as part of a team.
Familiarity with accounting software is a plus.

Sounds like an exciting challenge for you? Then these are the next steps:

Hiring process:

1. You let us know that you find this role interesting by sending us your CV

2. Our friendly HR contacts you promptly to schedule an HR interview to talk about your experience, expectations and plans

3. We organize interviews where you get the opportunity to meet the rest of the team you would be working with

4. We think we are a great match, send you a job offer, you agree and accept :)

Looking forward to hearing from you!