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Medium—common finance role with mid-level experience and a known fintech employer increases applicant density.
Medium—AR skills transfer across industries but require ERP and finance-process familiarity for smooth fit.
Medium—explicit 2–4 years, Bachelor's degree, and ERP proficiency required but no niche certification.
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Handle complex invoicing and payment application issues, resolving discrepancies.
Support month-end close activities including reporting.
Mentor junior associates in accounts receivable and collections processes.
2-4 years of relevant work experience in accounts receivable or collections.
Bachelor's degree in Commerce or Finance.
Advanced ERP system knowledge is required.
Strong communication and problem-solving skills for escalation management.
Experienced in end-to-end (email to email) and voice-to-voice collections handling complex issues.
Capable of managing month-end close accuracy and reporting under pressure.
Able to mentor junior team members and collaborate effectively with internal teams to resolve issues.