Remote Accounts Receivable Collector (Bilingual)

Buckland; Puebla de Zaragoza; Hybrid; MXN 167,000 - 257,000; Full time

Job summary

Buckland is seeking an Accounts Receivable Collector to monitor overdue receivables, coordinate collections and maintain strong client relationships across US, CDN, and MX markets. This role requires bilingual Spanish/English proficiency and solid Excel skills.

It offers hybrid/office/remote options and reports to the Finance team. Ideal candidates have 2+ years of B2B collections experience, strong communication, and basic ERP knowledge.

Qualifications

• Post-secondary education or equivalent completed.
• 2+ years in B2B collections.
• Proficient in Microsoft Office; basic ERP knowledge.
• Fluent in Spanish and English.
• Excellent communication and problem-solving skills.

Responsibilities

• Monitor overdue receivables and coordinate collections.
• Review aging reports and follow up with clients.
• Prepare refunds and update AR records.
• Resolve discrepancies with other departments.
• Maintain client relationships and report to supervisor.
• Assist with invoice distribution.
• Ensure proper documentation and filing.

Skills

Bilingual

Communication

Problem solving

Decision making

Education

Post-secondary education

Tools

Microsoft Office

Accounting Software/ERP

Job description

Buckland is seeking an Accounts Receivable Collector to monitor overdue receivables, coordinate collections and maintain strong client relationships across US, CDN, and MX markets. This role requires bilingual Spanish/English proficiency and solid Excel skills.

It offers hybrid/office/remote options and reports to the Finance team. Ideal candidates have 2+ years of B2B collections experience, strong communication, and basic ERP knowledge.