2 дня назад
Collection Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Collection Specialist (Accounts Receivable): Managing high-volume customer accounts and collecting outstanding invoices with an accent on payment reconciliation, dispute resolution, and cross-functional billing coordination. Focus on improving collection efficiency, maintaining accurate account records, and preparing activity reports.
Company
develops software security and DevSecOps solutions that help companies manage, accelerate, and secure software delivery.
What you will do
- Manage a portfolio of accounts and collect outstanding invoices on time.
- Communicate with customers to resolve payment discrepancies and disputes.
- Reconcile customer accounts and process payments accurately.
- Collaborate with sales and billing teams to resolve billing issues.
- Prepare regular reports on collection activity and account status.
- Identify and implement process improvements to increase collection efficiency.
Requirements
- 3–5 years of experience in collections, accounts receivable, or a similar financial role.
- Demonstrated success managing a high-volume accounts receivable portfolio.
- Proficiency in NetSuite and Microsoft Excel.
- Excellent communication, negotiation, and interpersonal skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Nice to have
- Experience with collection systems such as Tesorio.
Culture & Benefits
- Work within a finance team at a software security company serving thousands of customers.
- Collaborate cross-functionally with sales and billing teams.
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