In this role, you will impact the efficiency and effectiveness of the collections function, contributing to improved cash flow and reduced delinquency rates, while supporting a high level of customer satisfaction. Assist in resolving vendor and customer inquiries related to collections and payments. Allocate expenses and support monthly close activities related to accounts receivable. Collaborate with cross-functional teams to address customer disputes and escalations. Monitor collections performance metrics and provide reports to management. YOU MUST HAVE Experience in collections, credit, or accounts receivable management. Strong knowledge of collections processes and financial reconciliation. Proficiency in managing vendor accounts and maintaining accurate financial records. WE VALUE Bachelor’s Degree in Finance, Accounting, or a related field. Proven ability to lead and coordinate collections administration activities. Strong analytical and problem-solving skills. #LI-Hybrid
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