Job Description
Collection Associate – B2B Accounts Receivable
Role Summary
Responsible for managing assigned customer portfolios and driving timely collections while maintaining strong customer relationships and supporting healthy cash flow. The role involves proactive follow-up on overdue invoices, dispute coordination, reconciliation activities, and maintaining complete customer interaction history. Candidates should be flexible to work in US shifts to support global portfolio.
Key Responsibilities
- Relevant experience in Accounts Receivable, B2B Collections, or Order-to-Cash processes in a shared services environment is preferred
- Manage assigned customer portfolios and aging buckets to achieve collection targets.
- Conduct collections through calls and emails and follow-up on payment commitments.
- Investigate and resolve payment delays by coordinating with Billing, Sales and...
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