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.
- 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