We are seeking an Accounts Receivable (AR) who will play a critical role in ensuring accurate and timely billing and collections processes. You will collaborate closely with the Sales team to develop strategies for collecting outstanding invoices and maintain effective communication with clients, providing exceptional customer service even in challenging situations.**Responsibilities**:- Billing & Collections Ownership: Manage end-to-end processes, including invoicing, payments, and reconciliations.- Sales Collaboration: Strategize with Sales to resolve outstanding invoices and payment issues.- Revenue Recognition: Validate sales orders for accurate revenue recording.- Accounts Receivable Oversight: Review aging accounts, coordinate payments, and resolve issues.- Record Keeping: Maintain precise customer records and payment activities.- Financial Reporting: Assist in preparing reports for accounts receivable and cash flow.- Month & Year-End Support: Ensure accurate financial reporting during closing.- Process Enhancement: Identify automation opportunities and streamline processes.- Regulatory Awareness: Stay updated on accounting regulations and best practices.**Requirements**:- Bachelor's degree in accounting, finance, or related field.- 2+ years in accounts receivable, billing, or similar roles.- Advanced English B2+- Expertise in using accounting software for revenue recognition and invoicing.- Strong analytical skills, interpreting and dissecting billing and collections data.- Attention to detail- Effective communication- Customer-centric approach- Problem solving skillsJob type:- Remote- 8hrs**Salary**:- 18,000.00MX monthly**Benefits**:- Features of the lawTipo de puesto: Tiempo completoSalario: $18,000.00 al mesHorario:- Turno de 8 horasExperiência:- Accounts receivable: 2 años (Deseable)Idioma:- Inglés (Obligatorio)Lugar de trabajo: Remote