Role Description The opportunity We are looking for a motivated individual with at least 2 years of experience in debt collections and Accounts Receivables to join credit and collections team.

This is a very dynamic role with broad scope of responsibilities and a lot of opportunities to learn and grow.

What you'll be doing In this position you will be responsible for daily communication with customers to collect overdue balances and ensure disputes /discrepancies are resolved amicably.

In addition you will be performing credit reviews of the accounts.

To communicate negotiate with customers To review details of accounts' information / balances to identify discrepancies and issues.

Collecting overdue balances amicably and will work together with other departments.

Handle payment disputes and monitor the accounts' credit limits.

What we're looking for Organized and responsible with incredible attention to the details.

Ability to work efficiently with minimum guidance.

Ability to clearly communicate and resolve issues.

Ability to thrive in dynamic and agile environment.

Analyzing financial information efficiently and bachelor degree in financial related field.

You might also have Experience working with systems such as , Netsuite, Salesforce, Jira.

Having prior experience with credit management/ financial analysis.

Additional information Relocation support is not available for this position.

Work visa/immigration sponsorship is not available for this position