You will report directly to our Collections Manager, and you’ll work out of our SLP location on a Hybrid work schedule.

In this role, you will impact the company's cash flow and financial health by effectively managing accounts receivable and minimizing bad debt.

YOU MUST HAVE

• Bachelor’s Degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in collections or accounts receivable roles.
• Proficient in English
• Strong analytical skills and attention to detail.
• Proficiency in using Microsoft Office Suite.

WE VALUE

• Experience with SAP or similar ERP is preferred.
• Knowledge of collection laws and regulations.
• Ability to work independently and as part of a team.

• Communicate with customers from to collect outstanding payments and resolve any issues related to their accounts.
• Maintain accurate records of all collection activities and customer interactions.
• Collaborate with cross-functional teams to develop and implement collection policies and procedures.