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IFS
IFS
5 001 – 10 000 Xodimlar
H1B vizasi homiysiIshlab chiqarishLogistikaQurilish
IFS aviatsiya va mudofaa, qurilish va muhandislik, energetika va kommunal xizmatlar, ishlab chiqarish, xizmatlar, resurslar hamda telekommunikatsiya kabi sohalarda faoliyat yurituvchi tashkilotlar uchun korporativ dasturiy ta’minot ishlab chiqadi. Uning mahsulotlar portfeliga korporativ aktivlarni boshqarish, sayyor xizmatlarni boshqarish, korporativ resurslarni rejalashtirish va IFS.ai imkoniyatlari kiradi. Kompaniya IFS Cloud orqali ushbu vositalarni birlashtirib, korxonalarga aktivlarning hayotiy sikllarini boshqarish, xizmat ko‘rsatish operatsiyalarini muvofiqlashtirish, mijozlar bilan aloqani yo‘lga qo‘yish va operatsion ma’lumotlardan yanada asosli qarorlar qabul qilishni qo‘llab-quvvatlash uchun foydalanishga yordam beradi.
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Kompaniyadagi ish o‘rinlari

Credit Control Specialist – Canada Remote

Manage customer portfolios, cash collections, payment disputes, and collection forecasts for IFS in a remote Canadian role. Work closely with finance and operational teams to improve payment outcomes.

CAKanadaMasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaUmumiy
ERP

Tavsif

  • Own a portfolio of customer accounts and manage collections from invoice due date through resolution
  • Contact customers by email and phone to address overdue invoices
  • Record, monitor, and follow up on promised payments, including missed commitments
  • Escalate delinquent accounts in line with defined procedures and deadlines
  • Investigate, record, and resolve invoice and payment disputes
  • Work with Billing, Sales, Credit, and Operations to address the causes of delayed payment
  • Maintain accurate records of disputes, agreements, and resolutions in financial systems
  • Produce and update weekly forecasts for expected cash collections
  • Keep account notes, reason codes, and collection statuses current
  • Provide regional accounts receivable reviews with analysis of risks, obstacles, and expected payment timing
  • Discuss payment status and expectations directly with customers
  • Coordinate customer actions, escalations, and follow-up steps with internal stakeholders
  • Assist with authorized actions such as applying interest or suspending services
  • Adhere to global collections procedures, service-level agreements, documentation standards, and internal controls
  • Support continuous improvement work across the Collections function

Talablar

  • At least three years of experience in accounts receivable, cash collections, or a related finance position
  • Demonstrated ability to manage a customer portfolio independently
  • Familiarity with ERP-based accounts receivable systems and structured collections procedures
  • Solid understanding of accounts receivable and cash collection practices
  • Ability to assess payment behavior and prioritize collection activity
  • Highly organized, detail-oriented, and consistent in following through
  • Strong written and verbal communication skills
  • Ability to collaborate effectively across functions in a fast-moving environment
  • Experience in a global, multi-entity, or B2B setting is preferred
  • Familiarity with dispute-heavy or project-based billing environments is preferred
  • Comfort using reporting tools, dashboards, or workflows supported by automation is preferred

Imtiyozlar

  • Remote work opportunities
  • Hybrid work opportunities
  • Flexible working arrangements
  • An inclusive workplace environment
  • Opportunities to connect with colleagues, exchange ideas, and build professional relationships
  • A commitment to sustainability
  • The opportunity to work in a global and diverse environment

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HR texnologiyalariKonsaltingKorxona
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180 000 $ – 200 000 $ / yil
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