Job Responsibilities
Manage the collection process of outstanding invoices to minimize profit loss while ensuring it is
handled appropriately and per company policy.
Investigate and solve historical debt.
Create and implement strategies to increase the number of successful collections on outstanding
debt.
Manage monthly billing reports, rebates and accounts receivable status.
Work with all companys departments to ensure an efficient billing process and reduce open
accounts.
Communicate with clients to build and maintain a strong working relationship.
Requirements:
2-4 years of experience as a Collection Specialist or similar role in a SaaS company.
Proven experience working with a Billing/ Invoicing software.
Knowledge of Priority- Advantage.
High attention to details and excellent organizational skills.
Excellent verbal and written communication skills in English.