- 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.
- 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
Monday-Friday but possible that they could be required to come in on Saturday or for month-end closing
