Related skills
accounts receivable collections management crm tools order management systems google meet๐ Description
- Investigate and resolve customer invoice disputes and chargebacks timely and accurately.
- Manage collections for overdue accounts with proactive email and Google Meet outreach.
- Prepare regular reports on collections activities, outstanding amounts and recovery rates.
- Reconcile customer accounts, identify discrepancies, and coordinate adjustments with colleagues.
- Collaborate with Sales, Legal, Engineering and others to resolve complex disputes.
- Maintain detailed records of dispute and collection activities in relevant systems.
๐ฏ Requirements
- 2โ4 years of experience in a similar role.
- Detail-oriented with high accuracy.
- Strong problem-solving and analytical mindset.
- Strong collaboration and communication with internal teams.
- Familiarity with billing platforms, collections workflows, order management systems, and CRM tools.
- Proficient written and spoken English.
๐ Benefits
- People-first culture and teamwork.
- Flexible hours, wellness perks, and SWAG.
- Performance bonuses and generous leave.
- Pawternal leave and inclusive benefits.
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