Accounts Receivable

hace 3 días

Tijuana, México Single Digits A tiempo completo

The AR Collections Specialist should have a minimum of 1 years’ experience with a well-established company. The AR Collections Specialist will be responsible for collections of outstanding accounts receivable from the existing client base. This individual will work in a strong team environment with excellent corporate culture within a multiple entity, multi-currency environment.

Job Responsibilities:

- Provides customer service regarding collection issues, process customer payments, process and review customer reconciliations, resolve client discrepancies and short payments
- Responsible for monitoring and maintaining accounts, conducts outbound collection calls in a professional manner to improve customer relations
- Accountable for resolving client-billing problems and decrease accounts receivable delinquency
- Collects customer payments in accordance with payment due dates and provides timely follow-up on payment arrangements
- Identifies issues attributing to customer account delinquency and determines actions to be conducted towards resolution including coordinating with other internal departments.

**Requirements**:

- Bachelor’s degree
- 1+ years related business experience in a mid-market business
- Bilingual English-Spanish

**Benefits**

Benefits according to current labor law.

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