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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.