Responsibilities

• Ability to comprehend and communicate effectively with the customers (written & verbal)
• Successfully manage accounts receivables portfolio and collect on accounts past due
• Establish and maintain accounts receivable communication with customers through phone and e‑mail (this is a must)
• Ensure prompt, same‑day payment applications and quick resolution of any discrepancies in payment (reconciliations, credits, charge‑back, etc.)
• Lead collections calls with internal branch
• Meet defined process targets and activity metrics SLA
• Strategize collection activities to maximize cash receipt

Qualifications

• Education: Bachelor’s degree (Accounting, Finance, Business Administration, Economics, International Business or similar)
• Experience: 1‑2 years in collections
• SAP experience preferred or related ERP systems
• Excel: Intermediate skill with ...