We are looking for a talented, motivated, and high-performance Accounts Receivable Specialist (Collection specialist) to join our team based in Skopje. You will perform the accounts receivable tasks as directed and ensure that processes and policies are observed, maintained, and improved. Communicate with all levels across the business operations to ensure delivery of the target objectives.
Responsibilities
- Daily monitoring of the overdue open balances
- Maintain an in-depth understanding of the portfolio structure, financial performance, collateral, documentation, industry trends, compliance with terms and conditions, and any other factors that impact the risk exposure
- Follow up, collect, and allocate payments
- Approve advances and/or invoice schedules in accordance with collateral availability, credit status, and approval authority
- Generate aging analysis weekly/monthly
- Research and resolve discrepancies
- Communication with customers
- Close monitoring of delayed payments
Requirements
- A person with strong written and verbal communication skills in the English language
- Strong organizational and interpersonal skills, with a developed sense of responsibility
- Ability to develop lasting professional relationships with clients
- Proven experience as an Account Receivable Specialist, in other sales/customer service roles, or in Finance/Accounting will be considered an advantage
- Working hours: 15:00 to 23:00 (US working hours)
What we offer
- Excellent growth and advancement opportunities
- Positive international work environment
- Paid training which covers industry terms, product overview, software training, and more
- Pay range dependent on skill and experience level
- Private health insurance
- SportMaster Membership