Hours: Monday–Friday, 8:30 AM – 4:30 PM (Fully Onsite)
Additional Skills
Responsibilities:
- Conduct invoice verifications and follow up on outstanding payments
- Handle customer inquiries, disputes, and payment arrangements
- Monitor account balances and manage overdue accounts
- Translate documents and calls to support the sales team
Requirements:
- Minimum 1 year of AR and/or collections experience
- Alternatively, finance education with 1 year of client management experience
- Robust organizational, multitasking, and communication skills