Accounts Receivable Administrator

The role

This person will support customer payment follow-ups and vendor registrations. The role involves coordination and communication to resolve payment blockers.

What you will do

• Follow up with customers on outstanding invoices by phone and email.
• Complete and track vendor registrations.
• Liaise with customers and internal teams to resolve payment blockers and missing documentation.
• Keep accurate records of follow-ups, registration status and expected payment dates.
• Escalate unresolved issues and keep stakeholders informed.

Required qualifications

• Confidence making customer calls and following up consistently.
• Clear written and spoken English.
• Strong organisational skills.
• Attention to detail.
• A sense of ownership.
• The ability to manage multiple follow-ups and coordinate across teams.

Nice to have

• Previous experience in collections, customer service or administrative coordination.
• Experience with Salesforce and Business Central.

Benefits

• Collaborative, innovative and supportive team.

About the company

easygenerator is a fast-growing, international SaaS company. It is a leading EdTech SaaS company.