• Preparing a variety of AR related forms/packets for needed AR adjustments
• Performs collection and/or reconciliation efforts for certain assigned accounts
• Proactively solicits payment on overdue account according to payment terms within department’s guidelines and key performance indicators (KPIs).
• Responsible for maintaining appropriate records of all delinquent accounts, and documenting all records and interactions of delinquent accounts, incomplete files, and credit risks. Maintains contact with internal and external customers in order to address all credit and collection issues.
• Maintains a permanent record of each call made to the customer documenting specific details of the conversation as well as the amount and date of expected payments.
• Completing AR Offsets

• Accountancy, Finance or Business Administration education preferred
• Ability to communicate effectively both orally and in writing, in a fast-paced environment
• Knowledge of general accounting principles
• Familiarity with commonly-used concepts, practices, and procedures relative to credit and collection activities
• Strong interpersonal skills
• Strong organizational skills; attention to detail
• Knowledge of Microsoft Word, Excel and PowerPoint

We offer a competitive annual bonus, life insurance from day 1 and a best-in-class health insurance package.
As our employee you have the benefit of our referral bonus scheme, our boundless learning opportunities including language training and our global employee assistance program.
We provide up to 6 fully paid benefit days a year and a wonderful office in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all time.
Become part of our purpose-driven, multicultural team now and help us create healthier futures.