Manage end-to-end billing, accounts receivable, collections, and reconciliations for Berkeley Payments’ corporate mass-payout programs. Help replace manual invoicing with scalable automation, stronger controls, and reliable revenue recovery.
मैक्सिको
फ़िलिपींस
दक्षिण अफ़्रीकारिमोटपूर्णकालिकजूनियरमध्य स्तरडिग्री आवश्यक नहींआवश्यक भाषा: अंग्रेज़ीसंग्रह विशेषज्ञसामान्यRemote role focused on recovering overdue B2B balances for restaurant and quick-service restaurant technology accounts. Responsibilities include NetSuite collections work, payment follow-up, account maintenance, and escalation reporting.
इटलीManage credit recovery, payment reconciliation, compliance, and performance improvement for E.ON’s Italian energy business. Coordinate collection agencies, analyze KPIs, and support the digitalization of collection processes.
Manage overdue UK customer accounts for Electrolux Group in a Kraków-based hybrid role. Support credit operations, reporting, and customer relationships.
