Our client is looking for a candidate with 2-4 years of experience in Collection - Order to cash domain in Finance. Supports the Manager in carrying out the responsibilities of the Finance & Accounting Collections Department.

Additionally, you will also contribute and improve operational and collection efficiency in your respective domain, collaborate with internal stakeholders to implement value add ideas into practice. This team is expanding, and we are looking for a Collections Specialist – to be part of our inhouse collection team.

Responsibilities:

• Monitor customer accounts to identify outstanding debts.
• Investigate historical data for each customer account for the past due invoices.
• Recovers B2B overdue payments from partners via calls and emails.
• Update customer account status records.
• Prepare and present reports on collection activities and progress.
• Interact with custo...