Collections Accountant (Exponet)

Key Responsibilities

• Monitor and manage customer accounts, track balances, and generate aging reports
• Execute collection calls and email communications with business and private customers
• Handle account reconciliation, including receipts, credits, payment entries, and adjustments
• Investigate and resolve payment discrepancies, refunds, and billing inquiries
• Collaborate with Sales, Customer Service, and Finance teams
• Liaise with legal representatives on delinquent accounts
• Prepare regular reports for management tracking and analysis
• Meet monthly and quarterly collection targets
  
  

• Certified Bookkeeper (Level 2 mandatory, Level 3 – strong advantage)
• 2–3 years of relevant experience, preferably in B2B collections
• Proficient in Microsoft Office, especially Excel
• Experience with Priority ERP – an advantage
• Strong interpersonal and communication skills
• High level of accuracy, independence, and ability to work under pressure
• Assertiveness and professionalism in handling collection communications