- 2–4+ years of dedicated Accounts Receivable, Billing, or Credit & Collections experience.
- Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP,
NetSuite, Xero, QuickBooks).
- Excellent written and verbal communication skills, with a firm but professional approach to
collections.
- Diligent follow-through and problem-solving skills for reconciling complex customer accounts.
- Nice-to-have: Bachelor's Degree in Accountancy or Financial Management; familiarity with B2B
collections and managing large-volume transactional data.
Salary range: 25,000 - 30,000
Work Location: BGC Office
Work Schedule: M-F but possible that they could be required to come in on Sat or for month-end closing
