Skip to content
What You’ll Do
- Maintain accurate and up-to-date collection-related records.
- Gather and compile data for reporting purposes.
- Utilize task management tools to process invoices and prepare recipient notices.
- Investigate and address internal and external inquiries related to collections.
- Collaborate with the collections team to collect outstanding balances.
- Work closely with other teams, fostering cross-collaboration and maintaining effective communication channels.
What We’ll Expect From You
- 1-3 years of collections experience in a B2B setting.
- Excellent verbal and written client facing communication skills.
- Strong computer skills, particularly MS Excel, PowerPoint, and Word.
- Ability to work well with others in a fast-paced environment.
- A Bachelor’s Degree in Accounting, Finance, a related major, or equivalent work experience.
