Your role will be:
- Monitor AR aging reports and track outstanding invoices;
- Send payment reminders and follow up on overdue accounts;
- Maintain accurate and up-to-date collection notes and account statuses;
- Lead regular collections review meetings with internal stakeholders;
- Provide updates on aging, high-risk accounts, and collection strategies;
- Allowance & Risk assessment;
- Reporting & Analysis;
- Cross-functional collaboration (Partner closely with sales and operations teams to resolve issues impacting payment);
- Customer communication
Requirements:
- 2+ years of experience in accounting and finance;
- 2+ years of experience in collections or accounts receivable;
- Proficiency with ERP/accounting systems (e.g., NetSuite) and CRM tools (e.g. Pipedrive);
- Strong attention to detail and problem-solving skills
You will have an advantage if you have:
- Experience working with North American customers;
- Excellent time management skills;
- Time-management skills;
What we offer :
- Private health insurance for our employees and their family members;
- Life insurance;
- L&D program and annual budget for professional growth;
- Monthly budget for additional perks and benefits;
- Opportunity to work with the newest technologies in field;
Please note: This job opportunity requiring working hours aligned with Eastern Standard Time (EST).
Send us your CV on careers@cosmicdevelopment.com