Job Description

Accounts Receivable Associate / Cash Collector / Biller Associate

Lanugage requirement: French, German, Swedish, Norwegian, Czech, Dutch, Polish, Danish, Spanish, Portuguese

Relevant work experience is required

Job Description:
Monitoring customer account details for non payments, delayed payments and other irregularities.

as well as:

• Prepare bank deposits.
• Prepare Month End Cash Report from daily cash posting activity data.
• Assist departmental Managers and other members of the department with special projects.
• Investigate and resolve customer queries as needed.
• Reconciliation of accounts.
• Send daily collection status updates to Account Manager’s on all payments received.
• Organizing a recovery system and initiate collection efforts.
• Perform collection and allocation of payments.
• Carry out billing and reporting activities according to assigned deadlines.
• Daily retrieval of electronic wire transfers from the bank and daily deposits from various clients.
• Contact clients on all invoicing issues via phone, email and/or personally.
• Maintain billing system up-to-date.

How to Apply

Please send your CV together with your application

Job Types: Full-Time. Job Tags: accounts, biller, cash, collector, English, and receivable.

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