We are looking for a results-driven and proactive Collections Specialist to manage our accounts receivable portfolio for the United States (US) region. The ideal candidate will be responsible for minimizing bad debt, improving cash flow, and maintaining strong customer relationships across a diverse environment.
Proactively monitor and manage assigned customer accounts to ensure timely payment of outstanding invoices.
Serve as the primary point of contact for all collection-related inquiries and follow up on overdue payments via phone and email.
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