Hi there!
We are seeking an Accounts Receivable & Collections Associate to join one of our U.S. clients. In this role, you will support daily accounts receivable activities. This is an entry-level position focused primarily on posting customer payments, following up on outstanding balances, and assisting with basic billing tasks.
Key Responsibilities
Post and apply customer payments accurately and timely.
Follow up with customers by phone and email regarding past-due balances.
Review outstanding invoices and assist with collection efforts.
Research basic payment discrepancies and unapplied payments.
Send invoices, statements, and payment documentation to customers.
Assist with basic billing and invoice preparation as needed.
Maintain accurate customer account records.
Assist the accounting team with other AR-related tasks as needed.
1–2 years of accounts receivable, collections, billing, or related office experience preferred.
Strong attention to detail and organizational skills.
Good English speaking and writing skills, with the ability to communicate professionally with customers by phone and email.
Basic Microsoft Excel and computer skills.
Comfortable following up with customers regarding payments.
Ability to learn accounting and billing systems.
Dependable, organized, and able to manage routine tasks with accuracy.
Work for a US company!
• Remote
• Competitive Compensation package.
• All additional benefits by Dominican Law (13th Salary, PTO, etc.)
• Complementary Health Insurance.