Handle payment follow-ups, reconciliations, and dispute resolution.
Coordinate with Billing, Sales, and Cash Application teams.
Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors.
Qualifications:
2–5 years in B2B Collections experience
Experience with ERP systems (SAP, Oracle, NetSuite, or similar).
Strong communication, analytical, and stakeholder management skills.
