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eCommerce • Information Technology • Software
Manage accounts receivable collections for B2B customers, including overdue payment follow-up, cash application, account reconciliation, billing query resolution, account documentation, aging reports, and close support. Escalate complex or high-risk accounts while collaborating with Billing, Sales, Account Management, and the European finance team. The role requires strong organization, attention to detail, and familiarity with ERP or accounting systems.
