Receivables Risk & Recovery Specialist (Hybrid)
VerisartCandidates should possess a Bachelor’s degree in Finance, Accounting, Business Administration, or a related field, and a minimum of 2 years of experience in collections, accounts receivable, or credit analysis. Experience working with ERP systems such as SAP, Oracle, or NetSuite is preferred, along with proficiency in Microsoft Excel and other reporting tools, and a strong understanding of accounting principles and collection practices.
- Salary not specified
- Full Time
- Junior (1 to 2 years)