* High school diploma or equivalent required * 5-8+ years of collections, accounts receivable, or related accounting experience required * Experience managing customer collections activity, payment processing, refunds, and account reconciliation * Experience working with customers, accounts, or transactions across multiple currencies and/or legal entities strongly preferred * Strong written and verbal communication skills, with the ability to build credibility, maintain professionalism, and represent the company well in customer-facing interactions * Demonstrated ability to navigate difficult conversations, manage conflict constructively, and balance firmness on collections with a positive customer experience * Strong negotiation, follow-up, and problem-solving skills, with the ability to influence payment outcomes and drive resolution * Strong customer service mindset and sound judgment in handling sensitive account issues, escalations, and competing priorities * Ability to work independently while managing multiple priorities with accuracy, organization, and attention to detail * Experience maintaining customer account records, billing requirements, and portal submissions * Strong systems proficiency, including experience working in ERP, accounting, billing, or receivables platforms, with the ability to research account activity, reconcile discrepancies, track collection status, and maintain accurate customer and transaction records * Strong Excel skills, including the ability to organize data, analyze account detail, identify variances, and support collections and reconciliation activities efficiently * Strong documentation skills and the ability to maintain clear, accurate notes on customer communications, commitments, disputes, and next steps