Responsible for managing a portfolio of past-due B2B accounts, performing high-volume international collections, account reconciliation, dispute and deduction resolution, and order-to-cash analysis.
The role involves coordinating with cross-functional teams, maintaining accurate AR records, performing financial and data analysis, and supporting process improvements.
Job Requirements:
Bachelor’s degree in Business, Finance, or related field (or equivalent experience).
Minimum 1 year B2B international collections experience.
Strong analytical and reconciliation skills.
Experience with Workday, Salesforce, HighRadius, or similar systems preferred.
Hybrid Set Up.
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