Duties
Apply payments to customer accounts.
Follow-up on customers with overdue balances.
Work closely with the Sales, Project and Administration teams to resolve problem issues causing delays in payments.
Requirements
Experience with Credit and Collections preferred.
General understanding of basic accounting required.
Proficient in Microsoft Office (Excel)
Strong verbal and written communication skills.
Skills required
Analytical mindset, curious and eager to learn.
Outgoing with an ability to communicate efficiently with people around the world.
Strong computer skills.
Organized with a high attention to detail.
Ability to work independently.