Accounts Receivable & Collections Assistant (Remote – LATAM)
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Job description
About the role
We are seeking an experienced Accounts Receivable & Collections Assistant to support a U.S.-based company remotely from Latin America. The role involves managing a high volume of invoices, following up on overdue balances, and maintaining accurate records.
Key responsibilities
- Monitor outstanding accounts receivable balances and prioritize accounts over 120 days.
- Contact customers by phone and email to follow up on unpaid invoices.
- Track customer responses, payment commitments, and promised payment dates.
- Escalate payment issues, disputes, or discrepancies as needed.
- Maintain organized AR records and detailed account notes.
- Provide regular updates on collection activity and outstanding balances.
Required profile
- Previous experience in accounts receivable and collections.
- Comfortable making professional collection calls.
- Strong English communication skills.
- Excellent organizational and follow‑up abilities.
- Attention to detail and accuracy.
- Ability to work independently and manage a high volume of tasks.
Required skills
- Experience with accounting, billing, or AR software (preferred).
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Published 1 month ago
Expires 1 week from now
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