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TP is seeking a Collection Associate to manage B2B accounts receivable portfolios and drive timely collections while preserving strong customer relationships. The role involves follow-ups on overdue invoices, dispute coordination, and reconciliation duties to support healthy cash flow.
US shift flexibility is required to support a global portfolio. Candidates should have 2–5 years in AR/collections, experience with NetSuite, SAP, or Oracle, and CEFR C1 English proficiency.
TP is seeking a Collection Associate to manage B2B accounts receivable portfolios and drive timely collections while preserving strong customer relationships. The role involves follow-ups on overdue invoices, dispute coordination, and reconciliation duties to support healthy cash flow.
US shift flexibility is required to support a global portfolio. Candidates should have 2–5 years in AR/collections, experience with NetSuite, SAP, or Oracle, and CEFR C1 English proficiency.