Junior Accounts Receivable Specialist

Role

A self‑driven and competent Accounts Receivable Specialist to join our Finance team.

Responsibilities

• Contact clients and collect missed and outstanding payments.
• Identify outstanding account receivables.
• Investigate historical data for debts and bills.
• Process payments and refunds.
• Resolve billing issues.
• Resolve customer credit issues.
• Contact clients and discuss their overdue payments.
• Update account status records.
• Prepare and present reports on collection activities and progress.

Qualifications

• Fluent in English and Spanish.
• Knowledge of the Spanish market is a strong plus.
• Available to start as soon as possible.
• Ambitious, self‑motivated, energetic.
• Committed, organized, proactive.
• Flexible, fast learner, risk‑taker.
• Decisive, multi‑task.
• Excellence in communicating and problem‑s...