Gestor de cobranza

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

📋 Description

• Prepare and review account reconciliations for accounts receivable with clients.

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

• Ensure monthly collection recovery is aligned with the established objectives.

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

• Generate and update account statements for assigned clients.

• Schedule collections by considering due dates and payment conditions.

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

⛳️ Requirements

• Academic Qualification: Must hold a Bachelor's degree (preferably).

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

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

• Interpersonal Skills: Teamwork, tolerance for frustration.

• Experience in specific sectors: Desirable to have worked in fintech.

• Languages: Spanish.

🏝️ Benefits

• 💻 100% remote work + collaborative team environment.

• 🏥 Private health insurance (SGMM).

• 🏝 15 days of vacation (increasing) starting from the first year.

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

• ⏱️ Work based on objectives.