Following up with customers on open and overdue invoices
Handling case escalations and complex invoices
Coordinating with Universities, Student organizations, and companies on invoice payments
Tracking and reporting on overall collections metrics
Applying check and Venmo payments to invoices
Taking card payments over the phone

🎯 Requirements

2+ years of experience in the Finance/Collections/Accounts Receivable field
Excellent communication skills and proficiency in English are a must
Customer centric
Good problem-solving skills
Proactive
In love with a challenge

🎁 Benefits

2-month paid Sabbatical for eligible employees
Remote working
Equal employment opportunity employer

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