Collections Assistant

Manage a portfolio of customer receivables, pursuing collection and reconciliation of trade and non-trade balances while investigating payment delays. Verify, post, and reconcile accounts receivable data, reconcile ledgers, monitor incoming payments, and resolve billing discrepancies. Review credit line requests, evaluate creditworthiness, and coordinate with customers worldwide using escalation SLAs. Support customer record maintenance, help with month-end close and audit-related requests, and generate portfolio reports.