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Collections & Renewals Analyst
You will be working with a global business services organization to manage customer payments, collections, and billing concerns for US-based clients.
What you will do
- Handle collections through calls and emails to secure payments
- Manage invoice issues and resolve billing disputes to avoid payment delays
- Track payment commitments and ensure timely follow-ups
- Handle inbound concerns related to collections and billing
- Review contracts and support renewal payments to ensure accounts are settled
What we are looking for
- Experience in Accounts Receivable and collections
- Handson experience using NetSuite
- Experience handling US customers
- Strong communication and follow-up skills
Apply for this role
Send us your details and we will follow up within 3 business days.
Application received. We will review your profile and follow up within 3 business days.