The posting
If you're looking for a role where you can build international experience, work with cross-functional teams, and take real ownership of your accounts, we'd love to hear from you.
What You'll Be Doing
- Manage a portfolio of customer accounts.
- Build and maintain strong customer relationships while following up on outstanding invoices.
- Negotiate payment arrangements and work toward successful account resolution.
- Investigate billing and invoice disputes in partnership with internal stakeholders.
- Monitor aged receivables and identify accounts that require escalation.
- Maintain accurate customer records and payment information.
- Prepare collection reports and provide visibility on portfolio performance.
- Collaborate with Finance, Operations, Sales, and Customer Service teams to resolve issues and improve outcomes.
What We're Looking For
- At least 3 years of experience in Collections, Accounts Receivable, Credit Control, or a similar role.
- Experience managing customer accounts and collections activities.
- Strong communication and negotiation skills.
- Experience using ERP systems.
- Excellent written and verbal English.
- Strong attention to detail and ability to work independently.
- Intermediate Excel skills.
Why Join?
- Competitive Salary
- Join a collaborative environment where Finance, Operations, Sales, and Customer Service work together.
- Access ongoing learning and development opportunities.
- Be part of a stable and growing international organization.



