Debt Collection Specialist - Accounts Receivable - Remote

Overview

An experienced Debt Collection Specialist is needed to join the FinOps team at Nivoda, playing a significant role in enabling financial scalability.

In Short

• 3 - 5 years of experience in debt collection roles.
• Able to navigate a complex customer centric B2B collections landscape.
• Demonstrated resilience and persistence in previous roles.
• Proficient in maintaining a professional, polite, yet assertive demeanor during collections.
• Excellent oral and written communication skills in English.
• Familiarity with aged debt positions and relevant strategies.
• Strong understanding of the Accounts Receivable function.
• Experience in using financial software for debt collection.
• Flexibility to work across different time zones.
• Collaborate with internal teams to improve AR processes.

Requirements

• 3 - 5 years of experience in debt collection roles.
• Able to navigate a complex customer centric B2B collections landscape.
• Demonstrated resilience and persistence in previous roles.
• Proficient in maintaining a professional, polite, yet assertive demeanor during collections.
• Excellent oral and written communication skills in English.
• We are a global company, additional languages are a plus.
• Familiarity with the intricacies of aged debt positions and relevant strategies.
• Strong understanding of the Accounts Receivable function and its associated processes.
• Experience in using financial software for debt collection and tracking.
• Flexibility to work across different time zones, given the global nature of our client base.

Benefits

• Fast-paced and multinational working environment.
• Collaboration with global teams offering diverse experiences and perspectives.
• The opportunity to be part of a hyper-growth scale-up.
• Flexibility with remote working.
• Generous holiday allowance.
• Medical aid through Discovery.