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Collections Associate - 11937

Coupa Software - Poland - In-office - posted 2026-10-15

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Coupa is a global spend management platform powered by AI and community-generated data from 10M+ buyers and suppliers. The Collections Associate will manage a portfolio of high-value, complex customer accounts across Coupa's global customer base, driving timely collection of outstanding receivables while maintaining strong professional relationships. Key Responsibilities: - Own and manage a portfolio of high-value, complex customer accounts, driving end-to-end collections activity - Proactively engage customers via phone, email, and video calls to resolve overdue balances and disputes - Partner cross-functionally with Sales, Customer Success, Legal, and Deal Desk to resolve billing and contractual issues impacting collections - Escalate and manage senior-level conversations with sales leadership and customer stakeholders on high-risk or high-value accounts - Maintain accurate collections forecasts, aging reports, and cash application records - Identify process improvements to reduce Days Sales Outstanding (DSO) and bad debt exposure - Utilize Oracle and Tesorio (or comparable platforms) to manage workflows, track account status, and report on portfolio health - Support month-end and quarter-end close processes related to accounts receivable - Standard working hours apply, with occasional flexibility required to attend syncs with the U.S. team Requirements: - Minimum 3-4 years of collections experience, ideally within SaaS, FMCG, or Financial Services industries - Demonstrated history of engaging at a senior sales management level to resolve account issues - Strong verbal and written communication skills, with the ability to negotiate confidently and professionally - Proven ability to manage a complex, high-value portfolio independently - Detail-oriented with strong organizational and time-management skills

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