Role Overview
Volopay is expanding its platform with AI agents for Collections and Cash Application, seeking experienced AR and collections operators to help understand markets, originate customer opportunities, and establish practitioner-level credibility.
What You Will Do
Map AR and collections workflows, identify companies where collections automation could solve a material problem, build a focused map of 10-15 relevant target accounts, establish credible relationship paths, and provide practical product feedback.
Why It Might Be a Fit
The ideal candidate has 8+ years in Accounts Receivable, Collections, Credit Control, or Order-to-Cash, personally managed a meaningful AR portfolio, and has strong knowledge of DSO, aging, disputes, escalations, and cash application.
Requirements
- 8+ years in Accounts Receivable, Collections, Credit Control, or Order-to-Cash
- Personally managed a meaningful AR portfolio, invoice volume, or collections team
- Strong knowledge of DSO, aging, disputes, escalations, and cash application
- A relevant professional network in the UAE
- Credibility with CFOs, controllers, and collections leaders
- The ability and willingness to open relevant professional relationships
To apply for this job please visit linkedin.com.
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