Collections Specialist

If you're looking for a role where you can build international experience, work with cross-functional teams, and take real ownership of your accounts, we'd love to hear from you.
What You'll Be Doing
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Manage a portfolio of customer accounts.
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Build and maintain strong customer relationships while following up on outstanding invoices.
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Negotiate payment arrangements and work toward successful account resolution.
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Investigate billing and invoice disputes in partnership with internal stakeholders.
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Monitor aged receivables and identify accounts that require escalation.
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Maintain accurate customer records and payment information.
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Prepare collection reports and provide visibility on portfolio performance.
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Collaborate with Finance, Operations, Sales, and Customer Service teams to resolve issues and improve outcomes.
What We're Looking For
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At least 3 years of experience in Collections, Accounts Receivable, Credit Control, or a similar role.
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Experience managing customer accounts and collections activities.
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Strong communication and negotiation skills.
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Experience using ERP systems.
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Excellent written and verbal English.
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Strong attention to detail and ability to work independently.
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Intermediate Excel skills.
Why Join?
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Competitive Salary
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Join a collaborative environment where Finance, Operations, Sales, and Customer Service work together.
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Access ongoing learning and development opportunities.
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Be part of a stable and growing international organization.