Accounts Receivable Specialist

Job Profile Summary

Acts as the primary point of contact for customer billing and payment issues on assigned accounts. Works with Account Teams to ensure the collections function is working efficiently by controlling credit to customers and collecting all monies due in order to minimize the risk of bad debt. Manages the collection of customer accounts from and initiates problem resolution by using various research and reconciliation techniques. Handles and documents internal and external communications, via phone, ticket or email as outlined in department processes.

Please submit your resume in English to be considered for this role. Interviews will be held in English and Spanish.

Work Location

Mexico City

- Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico

Mexico

- Hybrid for candidates who live within 40 KM of our office in Miguel Hidalgo, Ciudad de Mexico

- Remote fo...