ABOUT NINTEX:

At Nintex, we are transforming the way people work, everywhere.
As the global standard for process intelligence and automation, we’re trusted by over 10,000 public and private sector organizations across 90 countries. Our customers, from industry giants like Amazon, Coca-Cola, and Microsoft, rely on the Nintex Platform to accelerate their digital transformation journeys by managing, automating, and optimizing business processes quickly and efficiently. We improve their lives through the technology we build.
We are committed to fostering a workplace that supports amazing people in doing their very best work every day. Collaboration is constant, our workplace is fun, the environment is fast-paced, and we value our people’s curiosity, ideas, and enthusiasm. Driven by passion and accountability, we take initiative, measure progress, and deliver results. Our culture fosters innovation and problem-solving, fueled by curiosity and a commitment to thinking big. Together, we move with agility, prioritize customer needs, and build unity through empathy, leaving a positive impact wherever we go.
About the role:
We’re looking for a high-energy, curious, and results-driven Accounts Receivable Collector to join our growing team at Nintex. In this role, you’ll be responsible for managing and collecting outstanding debts, specifically supporting our North American (AMER) partner sales region.
You’ll engage directly with partners to resolve overdue accounts, investigate payment issues, and drive timely collections—while ensuring a positive and professional experience. You’ll collaborate closely with Sales, Channel, Revenue Operations, Finance, Accounting, and Tax teams, and have the opportunity to make a visible impact across the organization.

Please refer the Job description for details