Responsible for monitoring and maintaining assigned accounts- Customer calls, and any
Define in conjunction with I2C Manager and Revenue Controller collection target according to the
Monitor and record customer account details for non-payments, delayed payments and other
Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on
Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial
Request and support re-invoicing according with client's specifications, follow-up with revenue

🎯 Requirements

Degree in Finance or Accounting preferred
Fluency in English and local language mandatory; third regional language preferred
Experience working in multinational, multi-cultural environment
Experience working with remote counterparts
Experience of 2-6 yrs working in Collections

🎁 Benefits

Flexible working environment
Volunteer time off
LinkedIn Learning
Employee-Assistance-Program (EAP)

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