About The Position
This is a talent pipeline position, meaning we are proactively identifying strong profiles for future openings. The position is not immediately available. Evernex believes millions of IT parts thrown away each year deserve a second life. We ensure critical systems stay operational while helping businesses reduce costs and minimize environmental impact. With teams across the world, we are building a future where IT is greener, smarter, and more sustainable.
Requirements
- 1-2 years of experience in Finance or Accounts Receivable
- Experience in collections and dispute management
- Ability to monitor customer accounts and prevent overdue balances
- Strong ownership of disputed accounts and resolution processes
- KPI-driven mindset and process improvement orientation
- Bachelor's degree in finance or accounting
- Fluency in English and French
- Strong Excel and MS Office skills
Responsibilities
- Monitor customer accounts and prevent overdue balances
- Manage collections and dispute resolution processes
- Take strong ownership of disputed accounts and resolution processes
- Drive process improvement with a KPI-driven mindset
Benefits
- Contribute to meaningful global operations that support sustainable IT lifecycle management
- Collaborative and people-focused environment with less hierarchy and more teamwork
- Trust, flexibility, and the opportunity to take ownership of your role
- Work for a global leader in sustainable IT solutions
- Be part of a multicultural and fast-paced environment
- Grow through continuous learning and development opportunities
- Contribute to a greener and more responsible IT industry
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What This Job Offers
Career Level
Entry Level
