Accounts Receivable Collection Specialist

As we grow as an organization, we are opening more career opportunities for our people. We are delighted to inform you that we are opening a new role within SSC Finance team, an Accounts Receivable Collection Specialist role, located in our Cluj-Napoca office.

Responsabilities:

• Review open accounts for collection efforts
• Make outbound collection calls or emails in a professional manner while keeping and improving customer relations. 
• Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
• Collect customer payments in accordance with payment due dates
• Review and monitor assigned accounts and all applicable collection reports (ageing) 
• Provide timely follow up on payment arrangements
• Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements

• 2-4 years’ work experience within Accounts Receivable area
• BA in Economics or similar 
• Prior experience in General Accounting – Accounts Payables, Accounts Receivables, Supplier management, purchasing, etc. (desirable)
• Strong attention to details, strong organizational skills, ability to prioritize and multi-tasking
• Proactive, positive and can-do attitude
• Ability to follow-up on pending issues
• Both people and process oriented