SGS is the world’s leading company in inspection, verification, testing, training, and certification. It is recognized as the global benchmark for quality and integrity, with over 95,000 employees and a network of more than 2,400 offices and laboratories around the world.

What will you do?

Make collection calls and send follow‑up communications to manage outstanding customer payments.

Focus on aged invoice reports and apply established collection strategies effectively.

Provide excellent customer service to resolve issues, discrepancies, and open items.

Accurately document all activities in a timely manner.

Collaboration is key!

You'll work closely with cross‑functional teams to:

• Maintain up‑to‑date daily and month‑end reports on customer payment statuses.
• Perform account reconciliations and send periodic customer statements.
• Track and follow up on action items with the Accounts Receivab...