Accounts Receivable Specialist
Role Overview
The Accounts Receivable Specialist will manage the invoicing and collections process, ensuring timely invoice dispatch and prompt payment collection. This mid-level role involves tracking outstanding balances, maintaining client communication, and generating reports to support business operations, having a direct impact on cash flow and company efficiency.
Perks & Benefits
This remote position is designed for LATAM-based candidates, offering flexibility in work hours to accommodate various time zones. The role emphasizes professional growth through structured processes and accountability, fostering a disciplined work environment that appreciates organization and clear communication.
Full Job Description
When invoices go out late or follow-ups fall through the cracks, cash flow stalls, and everything slows down.That s why we re hiring aconfident, organized, and persistent Accounts Receivable Specialistto take full ownership of our invoicing and collections process.This role keeps our business moving. You ll ensure invoices go out on time, payments come in quickly, and leadership always knows where things stand all while maintaining professionalism and positive client relationships.What You ll DoOwn the Accounts Receivable ProcessManage the full invoicing and collections cycle, from invoice creation to final payment.Track and report on every outstanding balance using clear, consistent systems.Follow Up with PrecisionMaintain a structured follow-up schedule via email, calls, and reminders.Communicate clearly and tactfully with clients, firm but friendly.Keep a detailed record of each interaction in the CRM or shared log for visibility.Keep the Numbers CleanPost payments and reconcile records in QuickBooks (or similar platform).Flag discrepancies early and keep accounts accurate and up to date.Generate weekly AR reports highlighting balances, progress, and any risks.Support Office OperationsProvide administrative and data entry support as needed.Maintain and update internal tracking databases for vehicles, tools, and equipment.Partner with leadership to refine collection workflows and improve efficiency.RequirementsWhat You BringProven experience inAccounts Receivable, Collections, or Accounting SupportProfessional communication skills, confident, clear, and courteous on the phoneExperience usingService Fusion(or similar AR/invoicing platforms),QuickBooks, andExcel/Google SheetsStrong organizational habits and attention to detailAbility to work independently, prioritize tasks, and deliver consistent resultsResilience and tact you follow up firmly but maintain great relationshipsIntegrity and ownership you take responsibility for accuracy and resultsWho Thrives HereYou re disciplined, process-oriented, and reliable.You bring order where others see chaos, communicate with confidence, and make sure nothing gets missed.If you love structure, accountability, and seeing the direct impact of your work on company success, this role is built for you.
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