How You Will Make An Impact:
- Collaborate with Sales to resolve billing discrepancies and ensure accurate account reconciliation.
- Maintain the integrity and accuracy of customer master data within ERP and CRM systems.
- Conduct approximately 25–30 outbound collection calls daily to follow up on outstanding balances.
What You Will Bring To The Table:
- Minimum of 2 years of relevant experience in accounts receivable, credit and collections, or sales operations.
- Experience within the information technology services industry is preferred.
- Proficiency in Microsoft Office Suite, particularly Excel; experience with ERP systems is a plus.
What You Can Expect From Us:
- We offer a competitive compensation package, comprehensive group benefits to meet the needs of you and your family
- Flexibility and time off when you need it, and a casual work environment.
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
Netrix Global
Netrix Global provides the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. They work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries.