Collections Specialist

Logo of Mitratech

Mitratech

πŸ“Remote - Mexico

Job highlights

Summary

Join Mitratech, a team of technocrats building world-class products for Fortune 100 companies. We're a close-knit, global team with a diverse and inclusive culture. We're seeking a competent and motivated Collection Specialist to contact clients and collect outstanding payments. This role requires excellent communication and negotiation skills, and the ability to work independently and as part of a team. We offer a blend of entrepreneurial spirit and enterprise investment, enabling a fast-paced environment with leading-edge technologies. Join our global team and experience the special Mitratech culture!

Requirements

  • Bachelor’s degree in finance, Accounting, or a related field
  • Proven experience as a Collections Specialist
  • Very strong attention to detail and high accuracy in collections & billing processes
  • Excellent communication and interpersonal skills, including fluency in written & spoken English
  • Proficient in NetSuite, Microsoft Office, Salesforce
  • Knowledge of accounting principles, collection, and billing regulations
  • Problem-solving skills
  • Comfortable working with targets

Responsibilities

  • Monitor customer accounts to identify outstanding invoices
  • Take the initiative to contact clients early to encourage timely payments
  • Contact clients to ask about their overdue accounts/invoices
  • Investigate historical data for each outstanding invoice and work on getting these settled by working closely with the billing team
  • Resolve billing and customer payment case inquiries
  • Identify and resolve collection issues promptly, ensuring customer satisfaction
  • Keep up-to-date records of account status and collection efforts for all outstanding invoices & client accounts
  • Analyze aging reports related to invoicing activities and achieve monthly targets
  • Report weekly on all accounts' collection activity and accounts receivable status
  • Work closely with the billing team to keep track of all the billing transactions and assist with the billing team's requirements if necessary
  • Participate in process improvement initiatives to enhance collections efficiencies
  • Complete other tasks as assigned by the manager

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