· Manage the collection process of outstanding invoices to minimize profit loss while ensuring it is
handled appropriately and per company policy.
· Investigate and solve historical debt.
· Create and implement strategies to increase the number of successful collections on outstanding
· Manage monthly billing reports, rebates and accounts receivable status.
· Work with all company’s departments to ensure an efficient billing process and reduce open
· Communicate with clients to build and maintain a strong working relationship.
· Bachelor’s degree, preferably in finance\ Economics.
· 2-4 years of experience as a Collection Specialist or similar role in a SaaS company.
· Proven experience working with a Billing\ Invoicing software.
· Knowledge of Priority- Advantage.
· High attention to details and excellent organizational skills
· Excellent verbal and written communication skills in English
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