• Customer relationship management
• Monitor daily deposits
• Collect outstanding invoices
• Upload information to the system
• Stakeholder management
• Month‑end closure
• Dispute management
• Reconcile client accounts
• Negotiate payment plans
• Identify delinquent accounts
• Review Statements of Account (SOAs)
• Management reporting
• Call handling
• Master data & control follow‑up and compliance

Academic background: Bachelor’s Degree in Accounting, Finance or equivalent.

Job experience: 2 years in accounts receivable management, including collections and cash applications.

Software: ERP and Excel (intermediate, including Pivot Tables & formulas).

Technical skills: Accounting and dunning processes.

English level: B1 (practical functionality).

• Customer foc...