The main focus of this role is to
manage and resolve receivables and payment-related queries from business customers, ensuring smooth cash collection operations and high customer satisfaction.
- Manage customer liabilities and oversee credit collection operations
- Review and monitor AR Aging Reports, ensuring collection targets are met
- Act as a liaison between customers and the finance/sales teams to resolve invoicing and payment issues
- Investigate unpaid or disputed invoices and communicate directly with customers via email and phone
- Reconcile open receivables to ensure timely AR collection
- Collaborate with internal and external stakeholders to resolve cash flow or billing challenges
- Build strong, trust-based relationships with customers and internal teams
- Support process improvement initiatives to enhance efficiency and customer experience
Patríme medzi TOP 3 personálne agentúry na Slovensku. Na slovenskom trhu pôsobíme od roku 2002. Pri poskytovaní našich služieb spájame záujmy oboch skupín – uchádzačov a zamestnávateľov. Našou hlavnou úlohou je ľuďom zabezpečiť prácu a spoločnostiam talenty, ktoré sú nevyhnutné pre prosperujúce spoločnosti.