Posted:18 hours ago|
Platform:
Work from Office
Full Time
Key Responsibilities:
Monitor and manage a portfolio of customer accounts to ensure timely
payment.
Contact customers via phone, email, or mail to follow up on outstanding
invoices.
Analyse account histories and payment patterns to identify and mitigate risk.
Resolve billing and payment discrepancies by working with internal
departments (sales, billing, customer service).
Recommend accounts for escalation, legal action, or write-offs when
necessary.
Maintain accurate and up-to-date records of all collection activities.
Support month-end closing and reporting processes.
Assist in developing and implementing improved collection processes and procedures. Maintain strong customer relationships while enforcing payment terms.
Required Qualifications:
Bachelor s degree in finance and accounting
2-4 years of experience in collections, accounts receivable, or credit analysis.
Strong analytical and problem-solving skills.
Excellent communication and negotiation abilities.
Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, NetSuite).
Detail-oriented with the ability to work independently and prioritize workload
We invest in our brilliant people. They are at the heart of our success as we strive to be a diverse, inclusive and engaging place to work that not only powers the world of work, but empowers the growth, ambitions and talent of our people.
To learn more about working at OneAdvanced please click here
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