Want to be a part of a company that’s making a difference? We’re a growing global tech company, with huge potential for curious and caring minds, committed to delivering solutions that protect people and the planet for future generations. Our team of experts are focused on creating meaningful impact and making a real difference for our customers.
Impact: A strong connection to our mission through product, customer and impact is essential. We protect people and the planet by helping businesses mitigate risks and create safer, healthier workplaces.
Innovation: Trusted by over 11,000 customers, you’ll have the chance to work with industry experts and thought leaders, dedicated to driving positive change. We believe in fostering a trusting environment that empowers our team to grow, innovate, and succeed.
Growth: Connect commercial growth to personal growth opportunities. Benefit from a wide range of learning opportunities for ambitious professionals seeking development in a rapidly expanding sector.
About The Role
This role sits within the Global Customer Finance Operations team covering UKI, Nordics and NAM. We are focused on cash acceleration, billing accuracy, and customer experience. We look at leveraging AI‑led collections tooling (Attelas) to prioritise and drive productivity, and evolving towards a centralised, scalable, high‑performance function.
Key Responsibilities
- Manage a high‑volume customer ledger ensuring invoices are collected on time
- Proactively contact customers (email, phone, portals) regarding overdue balances
- Use AI‑driven tools to prioritise outreach and optimise collections performance
- Deliver consistent DSO and overdue reduction across assigned portfolio
- Monitor aging reports and elevate risks early
- Work closely with Sales, Customer Success and Support to resolve disputes
- Investigate billing issues (POs, contract mismatches, incorrect invoices)
- Act as the key link between customers and internal teams to prevent repeat issues
What We’re Looking For
- Experience in high volume or SaaS finance department is strongly favoured
- Ideally AR / Credit control / debt collection background
- Proactive and motivated self‑starter
- CICM (desirable)
Our Benefits
- Generous Paid Time Off
- Extended Parental Leave
- Robust Health Coverage
- Accelerated Learning Paths
- Team Wellness Initiatives
- Company‑wide Events
- Employee Resource Groups
- Recognition awards
EcoOnline is proud to be an equal‑opportunity employer. We celebrate diversity and are committed to creating an inclusive environment where everyone feels safe and empowered to be themselves. Our Talent Acquisition team reviews all applications and believes in the potential of individuals who may not meet all the specific requirements but demonstrate the attitude, alignment with our values and drive to succeed.
We are committed to providing reasonable accommodations for qualified individuals with disabilities in our job application procedures. If you need any assistance due to a disability, please speak to your talent acquisition partner.
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