What You'll Do
Manage the end-to-end B2B collections process for an assigned portfolio of customers across Latin America, from invoice follow-up through payment and account resolution. Proactively contact corporate customers regarding outstanding balances, secure payment commitments, and follow up on promises to pay. Investigate and register billing and payment disputes, coordinate with internal teams, and follow through until resolution.
What We're Looking For
1+ years of hands-on B2B collections/accounts receivable experience, managing a portfolio of corporate customers. Experience supporting Latin American customer accounts or markets. Knowledgeable in SAP and Excel, including Pivot Tables. High School Diploma or Bachelor’s degree in Finance & Accounting, Economics, Business Administration, or a related field.
What We Offer
This is an office role in Costa del Este, requiring in-person work at least 3 days per week.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
English
Employment Type
Full-time
Work Mode
On-site