Remote Accounts Receivable Collections Specialist

Gotuwired, Inc. is looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To...

A leading technology firm is seeking an Accounts Receivable Analyst in Buenos Aires, responsible for managing billing and monitoring collections. The role includes preparing financial reports and supporting monthly accounting closures. Candidates should have completed tertiary studies in Economics, at least 1 year of administrative experience, and...

We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist who will be responsible for managing the firm's billing and collections processes, ensuring timely and accurate invoicing, monitoring outstanding receivables, and maintaining clear communication with internal teams and clients. This role is critical in supporting the firm's...

**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment.** **Job Summary**: **Key Responsibilities:Accounts...

Senior Specialist, Invoicing and Collections Velocity Global We are looking for an experienced Senior Specialist, Invoicing and Collections based in Argentina to join our dynamic team. This role is crucial for supporting our collection activities, reconciling customer accounts, and coordinating with several teams on processes and projects. This position...

**Mission / Purpose of the Role**: The** Accounts Receivable (AR) / Collections Specialist**ensures the timely and accurate collection of outstanding accounts receivable while maintaining positive clien relationships and supporting the company’s financial health. Serving as a key liaison between clients and the finance department, this role promotes...

A leading software company in Argentina is looking for a Cash Collections Operations Specialist to manage accounts receivables and ensure timely collections. This role requires a minimum of 2-3 years in finance and a bachelor’s degree in a related field. Candidates should possess excellent problem-solving skills, customer centricity, and the ability to...

Mission / Purpose of the Role: The Accounts Receivable (AR) / Collections Specialist ensures the timely and accurate collection of outstanding accounts receivable while maintaining positive client relationships and supporting the company’s financial health. Serving as a key liaison between clients and the finance department, this role promotes...

Mission / Purpose of the Role: The Accounts Receivable (AR) / Collections Specialist ensures the timely and accurate collection of outstanding accounts receivable while maintaining positive client relationships and supporting the company’s financial health. Serving as a key liaison between clients and the finance department, this role promotes...

A client-focused company is seeking a Collections Coordinator to effectively manage accounts receivable and ensure timely collections. The ideal candidate will have proven experience in accounts receivable, strong analytical skills, and proficiency in accounting systems like Sage 300 and Microsoft Office. This role will involve managing payment processes,...