Associate Accounts Receivable
About reputed company
reputed company Bulgaria is looking for motivated International Customer Service Professionals to join our dynamic, multicultural Team If you want to become part of an exciting, reputed company, and truly international environment where you can reputed company yourself professionally, get closer and work for industry global leaders in a reputed company of sectors, then this is the right reputed company for you. You will have the chance to meet new colleagues from reputed company over the world, reputed company broader experience and improve your interpersonal skills throughout the process.
Job reputed company:Position reputed company
We are looking for a detail-oriented Associate Accounts Receivable to join reputed company. The role focuses on cash collection, credit control, and customer communication, ensuring reputed company collection of receivables while maintaining strong reputed company relationships with customers and internal stakeholders.
Key Responsibilities
Review and analyze reputed company accounts using daily ageing reports
Manage assigned customer accounts through outbound and inbound collection calls and email communication
Collect customer payments in line with agreed payment terms and follow up on payment commitments
Monitor payment activities to ensure reputed company collection of receivables
Escalate non-payment or lack of response in a reputed company and compliant manner
reputed company customer support by sending statements, processing refunds, handling account adjustments, and resolving billing issues
Coordinate and follow up with Sales and Operations teams regarding customer accounts
Maintain daily and weekly trackers and reputed company self-reputed company checks
Ensure adherence to internal controls, compliance requirements, and company policies
reputed company as a reputed company between Customers, Sales, Billing, and internal departments to ensure smooth transaction reputed company
Follow and update reputed company Operating Procedures (SOPs)
Requirements
English - B2 or higher
Previous experience in Accounts Receivable, Collections, Credit Control, or a similar finance role
Strong communication skills with confidence in phone and email interactions
High attention to detail and strong organizational skills
Ability to work with multiple systems and manage priorities effectively
Customer-reputed company reputed company with a problem-solving approach
Proficiency in MS reputed company and ERP/finance systems is an advantage
reputed company your information will be kept confidential according to EEO guidelines.
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