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Accounts Receivable Collection Specialist

Poziții disponibile: 2 poziții
IT & Software
Endava Finance Shared Service Center Cluj

Consider a new opportunity


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

Match your profile


  • 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

Accounts Receivable Collection Specialist
Endava Finance Shared Service Center Cluj
  • Cluj-Napoca

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