Accounts Receivable Collector
hace 2 semanas
Buckland is looking for an Accounts Receivable Collector (Remote)What you’ll be doingThis position is responsible for monitoring and coordinating collection of overdue receivables. They will be responsible for tracking progress, resolving client inquiries, resolving discrepancies and follow up with other departments, and maintaining strong client relationships.What we can offer you- Competitive salary, benefits package, and matching retirement plan- A friendly, collaborative work environment- Opportunities for professional development & ongoing learning- A chance to be part of a growing organizationYou will be responsible for- Use monthly aging reports to monitor client collection problems and take appropriate action to ensure timely payment.- Prepare and process credit refunds to clients, assist with invoice post and distribution, and inform operations of any issue and error.- Review statements of accounts, address any error, and prepare reports for clients and internal users.- Identify delinquent accounts, prepare documentation, and respond to inquiries, requests, and disputes and follow the appropriate course of action for communication with client through Anytime Collect.- Organize meetings with the different departments and clients for key accounts to keep them current.- Provide payment options, bank information, credit references, prepare credit documents as per client request for overpayments, request pending remittance to clients, and process credit card payments.- Keep Accounts Payable contacts up to date of all accounts and introduce new clients to our accounts receivable information related to their accounts.- Support with training of new team members.- Good written and verbal communication skills.- Demonstrate your meticulous attention to detail by ensuring accuracy and decision making.- Driven by results working in a fast-paced environment.- Maintain a well-organized calendar to balance meetings, tasks, and future initiatives.- Provide exceptional customer support by addressing inquiries and resolving issues promptly and effectively.What we need from you- Post-secondary education or equivalent.- Minimum 2 years of relevant work experience.- Proven experience in business to business collections not mandatory.- Advanced Proficiency in Microsoft Office products (Excel, Word, etc.).- Strong interpersonal skills.- Strong verbal and written communication and confidence speaking with clients on the telephone.- Ability to work independently or as part of a team.- Bilingual English - Spanish.- Excellent problem solving and decision-making skills.- Must be legally eligible to work for the Company at all times.
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Accounts Receivable Collector
hace 6 días
Puebla, México Buckland A tiempo completoWho we are For over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of...
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Remote Accounts Receivable Collector
hace 3 semanas
Puebla, México Buckland Customs Brokers Ltd. A tiempo completoA leading customs brokerage company is looking for an Accounts Receivable Collector to manage overdue accounts and maintain client relationships.This remote position requires at least 2 years of relevant experience and strong communication skills.Responsibilities include processing payments, resolving client inquiries, and ensuring smooth financial...
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Remote Accounts Receivable Collector
hace 4 semanas
Puebla, México Buckland Customs Brokers Ltd. A tiempo completoA leading customs brokerage company is looking for an Accounts Receivable Collector to manage overdue accounts and maintain client relationships. This remote position requires at least 2 years of relevant experience and strong communication skills. Responsibilities include processing payments, resolving client inquiries, and ensuring smooth financial...
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Accounts Receivable Collector
hace 6 días
Puebla, México Buckland A tiempo completoWho we areFor over 70 years Buckland has been working to help companies across the world experience global trade in a better way. Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them. As a customer-focused company, Buckland provides customers with a single source of...
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Remote Accounts Receivable Collector – Cash Flow Expert
hace 4 semanas
Puebla, México Buckland Customs Brokers Ltd. A tiempo completoA leading customs brokerage company is seeking an Accounts Receivable Collector to oversee the monitoring and collection of overdue receivables.The ideal candidate will have strong communication skills and at least 2 years of relevant experience.Responsibilities include resolving client inquiries, processing payments, and maintaining client...
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Remote Accounts Receivable Collector – Cash Flow Expert
hace 4 semanas
Puebla, México Buckland Customs Brokers Ltd. A tiempo completoA leading customs brokerage company is seeking an Accounts Receivable Collector to oversee the monitoring and collection of overdue receivables.The ideal candidate will have strong communication skills and at least 2 years of relevant experience.Responsibilities include resolving client inquiries, processing payments, and maintaining client...
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Accounts Receivable Collector
hace 4 semanas
Puebla, México Buckland A tiempo completoWho we areFor over 70 years Buckland has been working to help companies across the world experience global trade in a better way.Buckland employs a unique approach to global trade that focuses on combining trusted technologies and talented people that know how to use them.As a customer-focused company, Buckland provides customers with a single source of...
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Accounts Receivable Processor
hace 4 semanas
Puebla, México Nepanoa A tiempo completo**About the Role**:We're looking for an experienced **Accounts Receivable Processor** to manage invoicing, payment processing, and collection tracking.If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you!**Key Responsibilities**:- Generate and send accurate invoices to customers.- Reconcile accounts and resolve...
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Accounts Receivable Processor
hace 6 días
Puebla, México Nepanoa A tiempo completo**About the Role**: We’re looking for an experienced **Accounts Receivable Processor** to manage invoicing, payment processing, and collection tracking. If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you! **Key Responsibilities**: - Generate and send accurate invoices to customers. - Reconcile accounts and...
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Accounts Receivable Processor
hace 6 días
Puebla, México Nepanoa A tiempo completo**About the Role**:We’re looking for an experienced **Accounts Receivable Processor** to manage invoicing, payment processing, and collection tracking. If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you!**Key Responsibilities**:- Generate and send accurate invoices to customers.- Reconcile accounts and resolve...
