Related skills
accounts receivable billing financial reporting excel collections📋 Description
- Improve customer experience to reduce payment delays.
- Monitor accounts daily; contact clients on overdue payments.
- Manage disputes with sales, billing and stakeholders.
- Investigate historical debt and invoice data.
- Collaborate with accounting to process payments and refunds.
- Prepare and present collection activity reports.
🎯 Requirements
- BA/BS in Finance, Economics, or Linguistics.
- 1+ years in a collections role.
- English fluency required (business).
- German or French helpful; Spanish a plus.
- Strong communication across stakeholders in a multinational team.
- Very comfortable with numbers.
- Target-driven, quick learner, proactive and team player.
- Independent and entrepreneurial mindset.
🎁 Benefits
- Pioneer innovation with leading process mining tech.
- Accelerate growth with clear career paths and mentors.
- Exceptional benefits: PTO, hybrid options, RSUs, parental leave.
- Prioritize well-being: gym subsidies and wellbeing programs.
- Connect and belong: inclusion and belonging programs.
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