Remote Senior AR & Collections Specialist (Canada Focus)

Rothenbury Group; Buenos Aires; A distancia; ARS 32.688.000 - 43.583.000; Jornada completa

Descripción de la vacante

The Rothenbury Group is seeking a Senior Accounts Receivable & Collections Specialist to oversee receivables and collection activity across Canadian businesses. This remote role requires strong full-cycle AR, collections, and customer communication skills, with experience supporting Canadian companies highly valued.

You will manage billing, payment application, account reconciliation, and collection follow-ups, while protecting relationships and achieving targets.

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration with an accounting concentration, or a closely related field.
• Minimum 4 years of directly relevant accounts receivable, collections, credit, billing, or accounting experience.
• Candidates with 4–7+ years of relevant experience are strongly preferred.
• Previous experience supporting Canadian companies is required.
• Demonstrated full-cycle accounts receivable and active collections experience.

Responsabilidades

• Issue invoices and statements accurately and on schedule.
• Apply payments promptly and correctly to the right customer and entity.
• Monitor 30-, 60-, and 90-day receivable balances and overdue accounts.
• Conduct professional collection follow-up by telephone and email.
• Maintain complete account histories and collection documentation.
• Assist with month-end close, AR reconciliations, aging reviews, and reporting.

Conocimientos

Accounts receivable

Collections

Customer communication

Excel/Sheets

English

Portfolio management

Educación

Bachelor's degree in Accounting/Finance

Professional designation (asset)

Herramientas

QuickBooks Online

ERP systems

Descripción del empleo

The Rothenbury Group is seeking a Senior Accounts Receivable & Collections Specialist to oversee receivables and collection activity across Canadian businesses. This remote role requires strong full-cycle AR, collections, and customer communication skills, with experience supporting Canadian companies highly valued.

You will manage billing, payment application, account reconciliation, and collection follow-ups, while protecting relationships and achieving targets.