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Accounts Receivable

Role overview

Qualifications

  • 1.5 to 2+ years of experience in Accounts Receivable
  • Strong written and verbal communication skills in English (B2-C1)
  • Intermediate to advanced Microsoft Excel skills
  • Strong attention to detail and organizational skills

Responsibilities

  • Manage the full Accounts Receivable cycle from start to finish
  • Contact customers regarding outstanding balances
  • Maintain accurate records of all customer interactions
  • Prepare reports on AR performance and collection trends

Key facts

  • Remote from: Latin America
  • Full time
  • Junior (1-2 years)
  • Accounts Receivable Manager
  • English

Hard skills

Other skills

  • Microsoft Excel
  • Customer Service
  • Communication
  • Microsoft Office
  • Detail Oriented
  • Organizational Skills
  • Relationship Building

About the company

Solvo Global logo

Solvo Global

  • Outsourcing & BPO
  • SME
  • 501–1,000
Solvo Global provides exceptional and affordable remote talent solutions to US and Canadian businesses. Our vetted and specialized professionals become an extension of your organization, helping you scale operations with full control and access. Our near-shore experience includes working in the same time zone, no language barriers, a strong work ethic, and mirroring your office environment. Whether you are in need of 1 professional or 100, we can help you reduce employment costs and gain access to top talent. Foster business growth for your business today. Contact us to learn more.

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Job description

Accounts Receivable (AR) Specialist

📍 Location: Remote - Latin America

🕒 Schedule: Monday to Friday | 8:00 AM - 5:00 PM CT

About the Role

We are looking for a detail-oriented, proactive, and customer-focused Accounts Receivable (AR) Specialist to join our Finance team.

This is not a traditional collections position. The ideal candidate will be responsible for managing accounts receivable while maintaining strong relationships with customers through exceptional service and professional communication. The role requires balancing timely payment follow-ups with a customer-centric approach.

As an AR Specialist, you will manage customer accounts, assist with accounting functions, and serve as a key point of contact for billing and payment-related matters.

Key Responsibilities

Manage the full Accounts Receivable cycle from start to finish.

Contact customers via phone and email regarding outstanding balances.

Send account statements, payment reminders, and follow-up communications.

Maintain accurate records of all customer interactions.

Monitor aging reports, outstanding balances, and payment statuses.

Investigate and resolve payment discrepancies and account-related issues.

Prepare reports on AR performance and collection trends.

Collaborate with internal departments to maintain accurate customer records.

Ensure professional and customer-focused communication throughout the collection process.

Build positive customer relationships while supporting timely payment resolution.

Additional Responsibilities

Support bookkeeping and accounting activities, including:

Account reconciliations

Transaction approvals

Financial record maintenance

Assist customers with billing, payment, and account inquiries.

Support process improvement initiatives within the Finance team.

Perform data entry and account maintenance with a high level of accuracy.

Qualifications

Required

1.5 to 2+ years of experience in Accounts Receivable.

Experience in customer-facing financial roles.

Strong written and verbal communication skills in English (B2-C1)

Intermediate to advanced Microsoft Excel skills.

Proficiency with Microsoft Office Suite and business software applications.

Experience managing multiple accounts simultaneously.

Strong attention to detail and organizational skills.

Ability to research and resolve discrepancies independently.

Strong customer service and relationship-building skills.

Ability to work in a fast-paced environment and meet deadlines.

Experience with bookkeeping, account reconciliations, or general accounting support is a plus.

#LI-Onsite

Requisitos

Estudios

Bachillerato / Educación Media

Idiomas

Inglés - Avanzado

Habilidades

account receivable AR financial Microsoft office Monday Balances Microsoft excel Microsoft word None

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