Manage a high-volume B2B AR portfolio with proactive monitoring of past-due accounts.
Contact customers by email and phone about overdue invoices with a professional demeanor.
Record all collection activity in ERP/CRM (NetSuite, Salesforce) and post daily payments.
Collaborate with Sales, Renewals, Ops, and Finance to resolve billing issues and term clarity.
Monitor aging reports and report collection risks to Finance leadership.
Embrace AI tools and automation to improve daily workflows.

🎯 Requirements

Bachelor’s degree in accounting/finance or related field.
1-2 years’ AR/collections experience can substitute for education.
Basic knowledge of contracts and standard payment terms.
Flexibility to work an early shift to cover European time zones.
Intermediate to Advanced Excel skills.
Strong analytical, organizational, verbal and written communication skills.

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