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• Handle incoming and outgoing customer inquiries via phone, email, and chat, ensuring prompt and professional resolution.
• Manage collections and overdue payments, including negotiating payment plans and settlements.
• Serve as Escrow Representative, coordinating all outgoing and incoming transactions to regional partners and associates.

OranjeBor Energie BV is a dynamic and innovative company specializing in the oil, energy, gas, and petrochemical sectors, with a strong focus on crude oil drilling, exploration, and renewable energy. They prioritize safety, environmental responsibility, and operational excellence, driven by a team of highly skilled professionals committed to delivering sustainable solutions.

• Manage and optimize accounts receivable processes including invoicing, collections, and reconciliation.
• Serve as the main point of contact for client billing and payment inquiries, ensuring timely resolutions.
• Generate detailed financial reports and identify opportunities for process improvement.

OranjeBor Energie BV is an energy company prioritizing safety, environmental responsibility, and operational excellence. Their team of skilled professionals is driven by a shared vision of delivering superior results while minimizing ecological footprint.

• Handle incoming and outgoing customer inquiries via phone, email, and chat, ensuring prompt and professional resolution.
• Manage collections and overdue payments, including negotiating payment plans and settlements.
• Serve as Escrow Representative, coordinating payments and transactions with partners and associates across your designated region.

OranjeBor Energie BV is a dynamic and innovative company specializing in the oil, energy, gas, and petrochemical sectors. Our team of highly skilled professionals is driven by a shared vision of delivering superior results while minimizing our ecological footprint.

• Manage billing inquiries, payment follow-ups, and customer account updates to support revenue operations.
• Collaborate with finance, sales, technical support, and professional services teams to resolve customer needs efficiently.
• Monitor customer aging reports and conduct collection calls to maintain strong client relationships and support business growth.

This role is listed on behalf of a partner company that manages applications. The partner is looking for a Billing Support Specialist based in Switzerland, offering a collaborative, people-focused environment with career development opportunities.

• Handle incoming and outgoing customer inquiries via phone, email, and chat with prompt resolution.
• Manage collections, overdue payments, and negotiate payment plans while ensuring compliance.
• Serve as Escrow Representative, coordinating transactions and maintaining accurate records.

We specialize in the oil, energy, gas, and petrochemical sectors, with a focus on renewable energy. Our team of highly skilled professionals is committed to delivering superior results while minimizing our ecological footprint.

• Answer customer messages by email, chat, and phone quickly and kindly.
• Solve common questions yourself and pass complex issues to the right team with clear notes.
• Handle urgent problems fast and keep customers updated until resolved.

Wing Assistant builds AI-enabled workforce solutions for growing businesses. They help companies get high-quality support across roles like executive assistance, admin support, customer support, and more.

• Manage customer accounts and monitor payments to secure revenue and minimize risk.
• Communicate with customers via phone and email to negotiate payment arrangements and resolve discrepancies.
• Handle stressful situations with empathy and professionalism while maintaining accurate records.

SanMar is a leading supplier of apparel and accessories, focusing on building strong customer relationships. The company has a family-oriented culture and emphasizes teamwork and professional growth.

• Respond to customer inquiries related to billing, payments, and invoicing across multiple communication channels.
• Maintain accurate customer account balances and collaborate with Accounts Receivable to resolve payment issues.
• Identify opportunities to improve workflows and support quality through technology and data.

This role is listed on behalf of a partner company that provides billing solutions within a fast-growing technology environment. They are a collaborative team with international staff, offering a remote, multilingual work culture focused on continuous improvement.

• Respond to customer inquiries through email, chat, phone, and ticketing systems with professionalism and empathy.
• Own assigned tickets from receipt through resolution, ensuring timely updates and accurate documentation.
• Coordinate with internal teams to escalate and resolve complex issues while maintaining service level agreements.

Wing connects the world's best talent with winning teams, providing top-tier remote talent that takes ownership of operational work. The company is building a global workforce without borders, digitizing talent to help companies scale without overhead.

• You will manage customer accounts by monitoring payments and negotiating payment arrangements.
• You will communicate with customers via phone and email to ensure timely payments and maintain relationships.
• You will work within credit limit guidelines, approve orders, and maintain accurate records.

SanMar is a leading distributor of branded apparel and accessories, working with brands like Nike and The North Face. They have a large workforce across North America and a culture focused on family values and employee growth.