AR Specialist

Remote: 
Hybrid
Contract: 
Work from: 
Belgrade (RS)

Offer summary

Qualifications:

Up to 2 years of experience in accounts receivable or customer service., Strong verbal and written communication skills., Good command of the English language., Detail-oriented with good organizational skills..

Key responsibilities:

  • Update and maintain customer contact information in the system.
  • Contact customers via phone and email to collect overdue payments.
  • Respond promptly to emails from clients and internal teams.
  • Assist with other accounts receivable tasks as needed.

Team Sava logo
Team Sava Startup https://team-sava.com/
11 - 50 Employees
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Job description

Description

Team Sava specializes in building outstanding teams of passionate, world-class professionals and top-tier software developers for growing global hi-tech companies.


Job Summary

We are seeking an organized and proactive Accounts Receivable Specialist to join our team. In this role, you will be responsible for collecting and managing accounts receivable for the clients. You will have the opportunity to work with amazing individuals in the industry, ensuring that our partner's customers are treated with the utmost professionalism.


Working Hours:

  • Monday - Friday
  • 3pm - 11pm or 4pm - 12am (2 times a week)


We offer:

  • Opportunity to work on great projects
  • Remote / Pet-friendly office
  • Provided equipment and technology in support of remote work
  • Private healthcare insurance for you and your family
  • Team building events


Team Sava nurtures an individual approach to each member of the team to make sure you feel as comfortable and supported as possible. Your opinion matters to us and we make it our business to hear your voice and create an optimal environment for you to do your best work.



Responsibilities:

  • Update and maintain customer contact information in the system.
  • Track down and verify customer contact details.
  • Respond promptly to emails from clients and internal teams.
  • Contact customers via phone and email to collect overdue payments.
  • Ensure customers receive exceptional service and support throughout the accounts receivable process.
  • Assist with other accounts receivable tasks as needed.

Requirements


  • Up to 2 years of previous experience.
  • Strong communication skills (verbal and written).
  • Good command of the English language.
  • Detail-oriented with good organizational skills.
  • Ability to work independently and as part of a team.


Bonus points for:

  • Previous accounts receivable or customer service experience with a financial lens.
  • Familiarity with accounting software


Sounds like an exciting challenge for you? Then these are the next steps:


Hiring process:

1. You let us know that you find this role interesting by sending us your CV

2. Our friendly HR contacts you promptly to schedule an HR interview to talk about your experience, expectations and plans

3. We organize interviews where you get the opportunity to meet the rest of the team you would be working with

4. We think we are a great match, send you a job offer, you agree and accept :)


We appreciate the interest of all candidates, however, only shortlisted candidates will be contacted.


Looking forward to hearing from you! 



Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Customer Service
  • Organizational Skills
  • Teamwork
  • Detail Oriented
  • Communication

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