AR Collections B2B DE Officer
Core
Managing a portfolio of corporate customer accounts to maximize collection of outstanding receivables while maintaining positive relationships.
Role type
AR Collections B2B Officer
Builds
Cash recoveries and timely payments for corporate clients
Domain
Mobility services / Automotive rental
Required skills
Account reconciliation, Dispute resolution, Credit risk assessment, Account analysis, Financial reporting, Communication, Problem-solving, Attention to detail
Preferred skills
Oracle Financial Applications experience
Technologies
Google tools, Microsoft Excel, Oracle Financial Applications
Responsibilities
Proactively manage and collect outstanding balances from a portfolio of customer accounts, Ensure collections activities support agreed payment terms and cash flow objectives, Build and maintain effective relationships with internal and external customers, Collaborate with Sales and Customer Service to resolve payment delays, Monitor customer payment behavior and identify potential credit risks, Perform account reconciliations and investigate discrepancies, Prepare and distribute customer statements and collection reminders, Maintain accurate records of collection activities, Investigate and support resolution of disputed invoices, Respond to inquiries regarding customer accounts and payment status, Ensure compliance with company policies and regulatory requirements, Contribute to continuous improvement initiatives for collections effectiveness
Seniority
Mid-level, hands-on IC