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8 часов назад

Collections Specialist I (Argentina)

Формат работы
remote (только Argentina)
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Argentina
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Collections Specialist I (Argentina) (Accounts Receivable): Managing overdue business-to-business accounts, reconciling invoices and payment receipts, and resolving payment issues with customers and internal stakeholders with an accent on collections operations, billing cycles, and customer communication. Focus on researching delinquency causes, negotiating account resolution, coordinating action plans, and improving payment application accuracy.

Location: Remote, any location in Argentina

Company

hirify.global provides virtual care services and develops solutions to improve access to healthcare.

What you will do

  • Manage assigned overdue business-to-business accounts and identify causes of delinquency.
  • Reconcile invoice transactions and payment receipts to clarify outstanding balances.
  • Collaborate with customers, sales Client Managers, Billing, Cash Applications, and other stakeholders to resolve collection issues.
  • Lead account-resolution calls, establish action plans, and negotiate payment outcomes.
  • Research and respond to calls and emails, document customer interactions, and log account adjustment requests.
  • Meet daily and monthly productivity standards while supporting process improvements.

Requirements

  • 1–3 years of experience in business-to-business collections.
  • Intermediate to advanced Microsoft Excel skills.
  • Knowledge of debits, credits, account reconciliation, order cycles, billing cycles, and accounts receivable payments.
  • Strong critical thinking, problem-solving, judgment, follow-through, and adaptability.
  • Professional verbal and written English communication skills.
  • Ability to work effectively in a team environment and adapt to process changes.

Nice to have

  • Experience using and navigating an Oracle platform.
  • Experience with Excel VLOOKUP and PivotTables.
  • Conceptual and analytical thinking about account impacts.
  • Knowledge of quality improvement processes.
  • Ability to learn quickly and work independently in a fast-paced environment.

Culture & Benefits

  • Inclusive, innovative workplace focused on improving access to care.
  • Career development opportunities that support professional growth and leadership.
  • Collaborative community that values diverse perspectives and continuous improvement.
  • Benefits program with programs designed for employees and their families.

Hiring process

  • Identity and credential verification is conducted during the hiring process.
  • Interviews may be conducted live or by video.
  • Fraud and misrepresentation screening is required; falsified information leads to disqualification.

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