Job Description
Behind every success is a team of dedicated experts driving us forward. Our corporate functions don’t just support — they lead, shaping the company’s path and preparing clients and employees for the moments that matter. Be part of a team where your work makes a difference, with opportunities to grow, collaborate, and thrive.
MAIN TASKS:
+ Effectively collects payment on assigned Accounts Receivable portfolio
+ Executes collection efforts aligned with collection strategies
+ Maintains customer portfolio DSO on monthly/quarterly target
+ Updates receivables by totaling unpaid invoices via Oracle
+ Fosters strong relationships with Sales, Operations, and Customer Service to resolve delinquencies and address credit risk
+ Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts
+ Directly negotiates with customers as required to resolve problem and or payment is...
MAIN TASKS:
+ Effectively collects payment on assigned Accounts Receivable portfolio
+ Executes collection efforts aligned with collection strategies
+ Maintains customer portfolio DSO on monthly/quarterly target
+ Updates receivables by totaling unpaid invoices via Oracle
+ Fosters strong relationships with Sales, Operations, and Customer Service to resolve delinquencies and address credit risk
+ Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts
+ Directly negotiates with customers as required to resolve problem and or payment is...