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About the role
Key responsibilities & impact- Perform tasks with commitment, quality, and excellence
- Identify payments received and apply credits to the company’s accounts
- Post daily settlements of receivables in the Protheus system
- Update the overdue accounts spreadsheet and support customer collections
- Conduct pre-collection activities and coordinate with customers regarding upcoming payments
- Support branches and account executives with delinquency information and flag discrepancies
Requirements
What you’ll need- Bachelor’s degree in Administration, Accounting, Financial Management, or a related field
- Organized, detail-oriented, with strong communication skills
- Eagerness to learn and grow within the finance area
Benefits
Comp & perks- Collaborative and dynamic work environment
- Excellent opportunities for career growth and professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Receivable ManagementPayment ProcessingCredit ApplicationDaily Settlement PostingOverdue Accounts Management
Soft Skills
OrganizedDetail-OrientedStrong Communication SkillsEagerness To Learn
