Job Description
Are you a detail-oriented finance professional who thrives in a fast-paced, collaborative environment? In this role as a Cash Collection Specialist, you will take ownership of the company’s incoming cash flows, proactively following up on overdue accounts, negotiating fair payment plans, and ensuring invoices are settled accurately and on time. You’ll build strong relationships with our German-speaking customers, partner closely with Sales and Finance to resolve billing discrepancies, and contribute to scalable, data-driven collection processes while continuously identifying opportunities to streamline workflows and improve efficiency.
The Role:
- Monitor and manage overdue accounts to ensure timely collection of outstanding debts
- Contact customers via phone, email, or letters to follow up on unpaid invoices
- Negotiate payment plans and settlements with customers when necessary
- Maintain accurate records...
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