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Responsibilities:

  • Proactively contact customers to follow up on overdue invoices and secure payments.
  • Build relationships, resolve billing issues, and manage purchase order documentation.
  • Maintain records, navigate invoicing portals, and collaborate with internal teams.

Requirements:

  • Excellent communication, customer service, and problem-solving skills.
  • Strong organization, time management, and ability to work independently.
  • Accounting or collections experience desirable; remote work familiarity an asset.

Benefits:

  • Competitive salary with comprehensive medical, dental, and vision coverage.
  • Fully remote work, professional development budget, and retirement savings support.
  • Flexible culture, performance bonus, and paid parental leave.

Partner Company

This partner company is an international technology business with a strong social mission, donating more than 60% of its profits to charitable causes. It offers a collaborative, supportive, remote-first culture that emphasizes trust, accountability, and healthy work-life balance.

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