Collection Specialist

About the role

As an Account Receivable specialist, you will be responsible for managing the entire billing cycle, ensuring timely and accurate payments from our clients. Your expertise in resolving client queries and discrepancies will be crucial in maintaining a positive relationship with our clients.

What you'll do

• Manage the entire billing cycle, from invoicing to collections, to ensure timely and accurate payments
• Resolve client queries and discrepancies in a timely and professional manner
• Collaborate with cross-functional teams to ensure seamless execution of billing processes
• Identify and resolve any discrepancies or issues that may arise during the billing cycle
• Provide guidance and mentorship to junior team members to develop their skills and knowledge

What you need

• Compliance
• Data privacy
• SAP
• Collections
• Customer service
• Sales
• Any graduate

Good to have

• QuickBooks
• Xero