Collections

• Manage a portfolio of customer accounts across the APAC region
• Conduct collection activities through phone and email communication
• Reconcile customer accounts and resolve payment discrepancies
• Research and follow up on outstanding invoices and unallocated cash
• Apply customer payments accurately within SAP
• Provide customers with invoice copies, statements, and payment-related information
• Partner with internal teams to resolve issues and improve collection performance
• Contribute to process improvement initiatives and support team goals

Explore Collections Analyst at Amadeus. Review requirements and application details.