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AR Collections B2B Officer

Join Our Team as an SSC AR Collections Clerk L1 – Drive Results in Accounts Receivable!

Are you passionate about finance, customer relationship management, and maximizing cash flow? We are looking for a talented SSC AR Collections Clerk L1 to join our Billing team within the broader Finance function. In this role, you will play a key part in collecting overdue funds from customers, utilizing a range of collection techniques and supporting effective accounts receivable management with growing autonomy.

Key Areas of Responsibility

  • Stratify collection activities to maximize cash receipts
  • Contact customers regarding overdue accounts and determine reasons for nonpayment
  • Issue payment commitment letters
  • Issue credit hold notifications
  • Coordinate customer credit changes
  • Process small claims court complaints
  • Maintain accurate records about the customer payment status

What We’re Looking For:

We are seeking a proactive and detail-oriented individual who is eager to develop their expertise in accounts receivable collections. You should be comfortable handling specialized support tasks, communicating with customers, and using technology to drive results. If you thrive in a fast-paced environment and are committed to delivering excellent service, we want to hear from you!

Ideal Experience

  • Degree in Finance, Commerce, or Business Administration, or currently pursuing a relevant qualification
  • AR or Collections skills/background will be an asset
  • Experience working with Oracle Financial Applications is a plus

Skills & Competencies

  • Good knowledge of Google and Microsoft tools; Excel is required
  • Good written and verbal communication skills
  • Customer Relationship Management
  • Account analysis
  • Problem-solving
  • Attention to detail
  • Fluent in English and the native language of the country

Why Join Us?

Join a dynamic Finance team where your contributions directly impact our business success. You’ll gain valuable experience in accounts receivable management and collections while working with supportive colleagues and industry-leading tools. We offer opportunities for growth, ongoing learning, and the chance to make a real difference. If you’re ready to take the next step in your finance career, apply today!

Europcar Mobility Group

Europcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe. “We help to change the way you move” is what we stand for and brings us together.

We offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs, use cases and expectations: Europcar® - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar® - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car®, one of the main players in the car rental market in the US, with a "value for money" positioning.

Customers’ satisfaction is at the heart of the Group’s ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.

More info at: www.europcar-mobility-group.com

Skills

  • Accounts Receivable
  • Collections
  • Customer Relationship Management
  • Oracle
  • Credit Management
  • Communication
  • Attention to Detail

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