**Description**Hands on and in-depth knowledge of AR processMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are clearedProvide accurate forecasting of collection promisesWork with Customer Service & Billing teams to resolve customer disputes, support correction of root causes and enable timely collectionsIdentify slow-paying customers, timely escalation of collection challenges to management & BizOps team, and recommend appropriate exit pathsTo be highly customer obsessed and ensure delivering a positive customer experience on every interactionAssist in streamlining and improving the accounts receivable process by identifying areas of improvementMeet all the productivity related goals on a monthly basis**Knowledge & Skills/ Business Acumen/ Education & Experience**Minimum requirements include graduation or a Bachelors Degree in Accounting/Finance or a related field4-5 years of relevant experience in Accounts ReceivablesStrong ability to communicate internally and externallyStrong ability to take initiative and self- start when necessaryProven ability to develop new ideas and creative solutionsProven ability to work successfully in an ambiguous environmentProven ability to meet tight deadlines and prioritize workloadFluency in Microsoft Excel is a must**Schedule**:Full time Mon to Fri 8 am to 5 pm, Sat 8 am to 2 pm**Languages**Spanish and English (75%)**Office Skills**:Office Package (Ie; word, excel, power point)ERP (Sap, Oracle, etc)**Salary**: From $20,000.00 per monthApplication Question(s):- Cuentas con disponibilidad de trabajar los sabados?- Describa por favor el caso mas dificil de cobranza que haya resuelto y cómo lo resolvió?- Ha usted facturado y/o cobrado a empresas americanas?- Sabe utilizar el sistema quickbooks?
**Education**:- Bachelor's (required)**Language**:- English (required)