Collections Associate
Core
Manage the collections process from invoice dispatch through to payment allocation, ensuring invoices reach correct contacts and payments are followed up consistently.
Role type
Regional Collections Associate
Builds
Timely cash collection and reliable accounts receivable reporting
Domain
Finance / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts receivable management, invoice processing, payment follow-up, ageing analysis, reconciliation, financial system proficiency
Preferred skills
Maconomy system knowledge
Responsibilities
Manage collections process from invoice dispatch to payment allocation, verify invoice details and client contacts, maintain consistent payment follow-up schedules, resolve invoice and payment queries, report collection status and payment activity, meet audit and documentation requirements
Seniority
Mid-level, hands-on IC