Collections, AR & AP Professionals

About the role

We are building a talent pool of experienced Collections and Accounts Receivable professionals for upcoming project. We welcome candidates with experience supporting local/domestic and/or international customers, from Representatives, and Specialists roles to Team Lead and Manager levels.

Key responsibilities

• Manage customer accounts and follow up on outstanding balances and overdue invoices
• Handle local and/or international collections through phone, email, and other communication channels
• Monitor accounts receivable aging and prioritize collection activities
• Resolve billing, payment, and account-related discrepancies in coordination with internal teams
• Maintain accurate customer and collection records
• Prepare collection reports and provide updates on outstanding accounts
• Escalate complex or high-risk accounts when necessary
• For senior roles, lead collection teams, monitor performance, and drive collection targets and process improvements
• Support Accounts Receivable (AR) and, where applicable, Accounts Payable (AP) activities

About you

• Experience in Collections, Accounts Receivable, or Accounts Payable
• Experience handling local/domestic and/or international accounts is an advantage
• Open to Collections Representatives, Specialists, Senior Specialists, Team Leads, and Managers
• Strong communication, negotiation, and follow-up skills
• Good understanding of AR aging, invoicing, payments, and account reconciliation
• Experience using ERP, accounting, or collections systems such as Oracle NetSuite, SAP, Microsoft Dynamics, QuickBooks, Salesforce, HighRadius, Excel, or similar platforms is an advantage
• Strong attention to detail and ability to manage multiple accounts and priorities