THE WORK:

• Manage collections on a dedicated portfolio, including proactively applying payments, credits, and reconciling accounts.
• Thrive on continuous advancement by conducting credit checks, evaluating credit risk, and assessing customer behavior.
• Collaborate with internal teams to resolve disputes and drive ongoing improvement in debt issues and collections processes.
• Prepare reports and financial documents, ensuring a forward-thinking, growth-driven approach in managing order releases and account setups.
• Committed to constant progress, ensuring data privacy compliance, maintaining account history, and engaging in client interactions.

WHAT’S IN IT FOR YOU

• Enhance and expand expertise in collections within a business-to-business (B2B) context, with a focus on payment terms, credit limit management, and effective dispute resolution.
• Gain valuable experience in financial analysis and forecasting cash flow, enhancing your understanding of financial operations and risk assessment.
• Thrive in a dynamic workplace that values and celebrates diverse perspectives. Contribute to an innovative environment where your input drives process improvements and operational efficiencies.

HERE'S WHAT YOU WILL NEED: