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Junior Cash Collections
4 semanas atrás
Successful management of overdue balances on customer account, maximizing On Time Payment for all Customers
Stratify collection activities to maximize cash receipts
Notify management of uncollectable balances & mitigate where possible.
Focus on Customer Service, ensuring good communication to identify and resolve problems on customer’s accounts
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Identify the queries and work on the resolution with billing
Update customers master data when changes detected.
Qualifications
Degree in Business, Finance, Economics or similar preferred but not essential
Desirable experience but not essential
Problem solving attitude and customer oriented.
Excellent communication skills - Fluent English
Positive Thinking, willingness to learn and Team Player spirit
Additional Information
We offer
Home office Hybrid model (3 days home / 2 days office)
A chance to participate in the development of an international leading software firm. At Unit4, you have the freedom and autonomy to be successful. An attractive salary while working in a challenging international environment. Enthusiastic colleagues who like to learn from each other. At Unit4 we invest in your personal and professional growth. We don't focus on how many days you work, we trust you on delivering results - thus, we have an unlimited vacation policy.
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