Responsibilities:
- Follow up with customers on open and overdue invoices.
- Handle case escalations and complex invoices.
- Coordinate invoice payments with various organizations.
Requirements:
- 1+ years of experience in Finance/Collections/Accounts Receivable.
- Excellent communication skills and proficiency in English.
- Customer-centric with good problem-solving skills.
Personal Attributes:
- Proactive and goal-oriented.
- Open to change and calm under pressure.
- Super attentive to detail.
Fresh Prints
Fresh Prints deeply values the long-term contributions of its team, recognizing and celebrating that commitment. They are an equal opportunity employer and promote diversity, actively encouraging people of all backgrounds, ages, LGBTQ+, and those with disabilities to apply.