Accounts Receivable Specialist (Collection Specialist)

JOB BRIEF
We are looking for a talented, motivated and high-performance Accounts Receivable Specialist (Collection specialist) to join our team based in Skopje. You will perform the accounts receivable tasks as directed and ensure that processes and policies are observed, maintained, and improved. Communicate with all levels across the business operations to ensure delivery of the target objectives.

RESPONSIBILITIES

• Daily monitoring the overdue open balances
• Maintain an in-depth understanding of the portfolio structure, financial performance, collateral, documentation, industry trends, compliance with terms and conditions, and any other factors that impact the risk exposure
• Follow up, collect and allocate payments
• Approve advances and/or invoice schedules in accordance with collateral availability, credit status and approval authority
• Generate aging analysis weekly/monthly
• Research and resolving discrepancies
• Communication with customers
• Close monitoring on delayed payments

REQUIREMENTS

• Person with strong written and verbal communication skills in English language
• Comfortable with working Mon-Fri, 15:00-23:00h (US working hours)
• Strong organizational and interpersonal skills, with developed sense of responsibility
• Ability to develop lasting professional relationships with clients
• Proven experience as an Account Receivable Specialist, or in other sales/customer service role, or Finance/Accounting will be considered an advantage

WHAT WE OFFER

• Excellent growth and advancement opportunities
• Positive international work environment
• Additional private health insurance
• Payed training which will cover: Industry terms, product overview, software training, and morePay range dependent on skill and experience level.