This is a fully remote position, open to applicants in Mexico.

📋 Description

• Prepare and review account reconciliations for receivables with clients.

• Manage a portfolio of approximately 350 clients with overdue balances of less than 60 days.

• Ensure monthly recovery of receivables based on established objectives.

• Analyze and accurately apply payment vouchers, identifying discrepancies or unrecognized charges.

• Generate and update account statements for assigned clients.

• Schedule collections considering due dates and payment conditions.

• Provide daily follow-up on collection efforts and report weekly on goal achievement.

⛳️ Requirements

• Academic Degree: Must possess a Bachelor's degree (preferably).

• Experience: 2 to 3 years in a similar position within the collections area.

• Knowledge of Excel at an intermediate-advanced level (pivot tables, analytical formulas, KPI tracking). Desirable: familiarity with collection management systems.

• Interpersonal Skills: Teamwork, tolerance for frustration.

• Sector Experience: Preferably have worked in fintech.

• Languages: Spanish.

🏝️ Benefits

• 💻 100% remote work + team environment.

• 🏥 Private health insurance (SGMM).

• 🏝 15 (and growing) vacation days starting from year one.

• ✅ Up to 18 months interest-free on purchases with our affiliated merchants.

• ⏱️ Objective-based work.