Related skills
salesforce english sap invoicing collections📋 Description
- Ensure timely collection of payments; follow up on overdue accounts.
- Coordinate with sales, finance, and ops to resolve invoice disputes.
- Support credit risk evaluations; assist in setting credit limits.
- Work with agencies and clients to ensure proper invoice structure and billing alignment.
- Track payment schedules, update systems, and support receivables reporting.
- Act as key contact for agencies/clients on terms, due dates, and issue resolution.
🎯 Requirements
- Experience in collections/finance ops in international environment.
- Excellent communication and stakeholder coordination.
- Detail-oriented; manage high volumes of transactions/docs.
- Basic understanding of credit risk and invoicing.
- Experience using SAP and/or Salesforce is a plus.
- Fluency in English; other languages a plus.
🎁 Benefits
- Track record of success in similar role with hands-on experience.
- Proactive, innovative mindset; challenge the status quo.
- Proactive problem-solving and initiative to find solutions.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!