What You'll Do
- Actively manage a portfolio of customer accounts to ensure payments are received within agreed terms
- Conduct daily collection calls and/or send electronic correspondence to follow up on overdue invoices
- Investigate and resolve customer queries or disputes that delay payment
- Accurately apply customer payments to open invoices, ensuring timely and correct allocation
- Reconcile unapplied cash and follow up with internal teams or customers to resolve remittance discrepancies
- Support the daily monitoring of bank statements and payment files
- Perform other assigned tasks as needed to support the broader Accounts Receivable team.
- Goal oriented and strong attention to detail
- Excellent written and verbal communication skills
- Excellent organizational and problem-solving skills
- Ability to prioritize and manage multiple responsibilities
- Ability to work independently and in a team environment
DEI Statement
Cybersecurity is a community effort. Thats why were committed to building an inclusive, diverse community that celebrates and welcomes everyone unless theyre a cybercriminal, of course.
Were proud to be an Equal Opportunity and Affirmative Action Employer, and wed encourage you to join us whatever your background. We particularly welcome applicants from traditionally underrepresented groups.
We consider everyone equally: your race, age, religion, sexual orientation, gender identity, ability, marital status, nationality, or any other protected characteristic wont affect your application.
Due to certain obligations to our customers, an offer of employment will be subject to your successful completion of applicable background checks, conducted in accordance with local law.
