Accounting And Collections Assistant

Buscojobs México; Veracruz; A distancia; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A financial management service provider is seeking an experienced Accounting and Collections Assistant. Responsibilities include managing financial records, processing invoices, handling collections, and financial reporting. Ideal candidates will have bookkeeping experience, proficiency in accounting software such as QuickBooks, and strong skills in customer interactions. Fluency in English and Spanish is preferable. This position operates in the EST timezone.

Formación

• Proven experience in bookkeeping with a solid understanding of accounts payable/receivable.
• Hands-on experience verifying financial transactions and ensuring accurate ledger entries.
• Strong skills in handling customer billing inquiries and managing collections professionally.
• Ability to bring books to the trial balance stage and perform financial reporting checks.

Responsabilidades

• Manage accounts payable and receivable.
• Process invoices, tax forms, and dynamic P&L reports.
• Prepare and submit accurate weekly/monthly financial reports for leadership.
• Handle billing inquiries and collections via email and phone.
• Assist in maintaining compliance with accounting standards and tax regulations.

Conocimientos

Bookkeeping experience

Customer billing management

Financial reporting

Attention to detail

Fluency in English

Fluency in Spanish

Herramientas

QuickBooks

Excel

Descripción del empleo

Position: Accounting and Collections Assistant
Salary: USD $1.5k - $1.7k / month USD
Working hours: EST timezone
Company location: United States
Candidates location: LatAm

Please, upload you resume in ENGLISH

About the company

This U.S.-based company has been a leader in the industry for over 30 years, providing high-quality financial management services. They are looking for a detail-oriented Accounting and Collections Assistant to join their team. With a strong focus on accuracy and compliance, they need someone who can manage financial records, process invoices, and handle collections with professionalism and efficiency.

About the role

In this role, you will be responsible for managing financial records, processing accounts payable and receivable, handling invoices and tax payments, and ensuring accurate bookkeeping. Additionally, you will interact with customers regarding billing inquiries, handle collections via email and phone, and prepare financial reports for company leadership. The ideal candidate has experience with bookkeeping software, such as QuickBooks or EAutomate by ECI, and a strong understanding of accounting processes.

Responsibilities

Bookkeeping & Financial Management: Manage accounts payable and receivable.

Financial Reporting: Process invoices, tax forms, and dynamic P&L reports.

Reporting: Prepare and submit accurate weekly/monthly financial reports for leadership.

Collections & Customer Interactions: Handle billing inquiries and collections via email and phone. Maintain professionalism and empathy while resolving billing disputes.

General Accounting Support: Assist in maintaining compliance with accounting standards and tax regulations.

Must-haves

Proven experience in bookkeeping with a solid understanding of accounts payable/receivable.

Hands-on experience verifying financial transactions and ensuring accurate ledger entries..

Strong skills in handling customer billing inquiries and managing collections professionally.

Proficiency in Excel, QuickBooks, or similar accounting tools.

Ability to bring books to the trial balance stage and perform financial reporting checks

High accuracy and attention to detail in all financial tasks.

Fluency in English and Spanish (spoken and written).

Nice-to-haves

Experience with EAutomate by ECI or other industry-specific bookkeeping software.

Background in financial reporting and generating weekly/monthly reports for leadership.