Detalle de la Oferta

Descripción de la Oferta

Collections Process Expert

Role Overview:
We are looking for a Collections Process Lead to manage accounts receivable processes and ensure timely cash flow for our clients. This role involves following up on overdue invoices, resolving disputes, analyzing data, and collaborating with internal teams to minimize payment delays. If you are detail-oriented, proactive, and passionate about finance operations, this is your opportunity to grow with us.

Key Responsibilities:
-Manage collection processes and monitor aging reports.
-Follow up on overdue invoices and prepare blocked/parked invoice reports.
-Resolve disputes and coordinate with internal teams to minimize delays.
-Analyze data, prepare reports, and ensure KPI compliance.
-Build and maintain strong relationships with clients.
-Achieve collection targets and support dispute resolution.


Requirements:
-1-2 years of direct experience in collections and/or accounts receivable.
-Valid U.S. visa (mandatory).
-Availability to work on-site initially, then transition to hybrid mode.
-Strong negotiation and communication skills.
-Ability to work in a fast-paced environment and meet deadlines.


Benefits:
-Hybrid work model after initial on-site phase.
-Medical insurance coverage.
-Career growth opportunities within a global organization.
-Exclusive discounts with educational institutions for continuous learning.


?? Apply now and take the next step in your finance career!

Experiencia Requerida

Educación Secundaria

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