Collections Specialist (EMEA)

Manage accounts receivable by following up with clients for overdue invoice payments through calls and emails. Enforce credit and collections policies for payment, cancellation, and service actions while resolving customer disputes end-to-end. Complete internal controls and processes, perform Sales Ledger account reconciliations, and coordinate with order management, customer service, cash applications, and sales teams to resolve inquiries and improve delinquency and cash flow metrics.