About the Role

We are seeking a detail-oriented and results-driven Accounts Receivable - Collections Specialist to join our Finance team. In this role, you will be responsible for managing a portfolio of B2B customer accounts, driving timely collections, resolving payment disputes, and partnering with cross-functional teams to improve cash flow and reduce outstanding receivables.

The ideal candidate will have strong commercial collections experience, excellent communication skills, and the ability to navigate customer portals and ERP systems in a fast-paced environment.

Key Responsibilities

Portfolio Management

• Manage a portfolio of B2B customer accounts and ensure timely collection of outstanding balances
• Monitor account aging and proactively follow up on overdue invoices to help reduce Days Sales Outstanding (DSO).

Invoice & Portal Management

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