💼 About This Role

You'll audit customer accounts and manage collections to ensure timely payment. You'll support financial operations by identifying discrepancies and recommending corrective actions. This role offers hybrid flexibility after 6 months.

🎯 What You'll Do

• Audit customer accounts and billing records for errors
• Manage collections outreach and payment plans
• Monitor aging reports and track collection progress
• Prepare and analyze financial reports for stakeholders

📋 Requirements

• Experience in collections or financial analysis
• Strong analytical and problem-solving skills
• Proficiency in accounting software and Excel

✨ Nice to Have

• Experience with billing systems
• Knowledge of financial regulations

🎁 Benefits & Perks

• 🏖️ Hybrid flexibility after 6 months