Remote Accounts Receivable Collector

A company is looking for a Collector (Remote).

Key Responsibilities :

Manage cash collection activities for assigned Restricted US accounts

Resolve customer disputes related to invoices and facilitate timely payments

Collaborate with internal stakeholders to ensure accurate responses to customer queries

Required Qualifications :

Experience in accounts receivable and dispute management

Ability to work under pressure and manage time effectively

Proven track record of collaboration with various stakeholders

Strong work ethic and integrity

Adaptability and a positive attitude towards change