Collections

SBH Community Service Network Inc.; New York (NY); On-site; USD 45,000 - 65,000; Full time

Job summary

SBH Career in Brooklyn, NY is seeking an Accounts Receivable (A/R) Collections Specialist to manage invoicing and collections, maintain accurate records, and communicate with clients about payments. The role requires a detail-oriented, organized individual who can handle multiple accounts and maintain timely follow-ups.

The ideal candidate is fluent in Spanish, comfortable using accounting software, and capable of keeping meticulous payment histories while ensuring accurate reconciliations

Qualifications

• Experience with accounts receivable and invoicing processes.
• Strong communication and follow-up skills.
• Fluent in Spanish (required).
• Detail-oriented and highly organized.

Responsibilities

• Manage accounts receivable and follow up on outstanding invoices.
• Communicate with clients regarding payments and account status.
• Send invoices, statements, and payment reminders.
• Track and update payment records in internal systems.
• Resolve discrepancies and assist with account reconciliation.
• Maintain organized financial records and documentation.

Skills

Communication

Follow-up

Detail-oriented

Organized

Spanish fluency

Tools

Accounting software

Job description

Accounts Receivable (A/R) Collections Specialist
Location: Brooklyn, NY
Employment Type: Full-Time
Schedule: Monday through Thursday – Standard Business Hours
Salary: Based on Experience

Description
A company in Brooklyn is seeking a reliable and detail-oriented A/R Collections Specialist to manage invoicing and collections. This role is ideal for someone who is comfortable working with numbers, communicating with clients, and staying organized while following up on outstanding balances.

The ideal candidate is proactive, organized, and confident handling financial communications.

What You’ll Do

• Manage accounts receivable and follow up on outstanding invoices
• Communicate with clients regarding payments and account status
• Send invoices, statements, and payment reminders
• Track and update payment records in internal systems
• Resolve discrepancies and assist with account reconciliation
• Maintain organized financial records and documentation

Requirements

• Comfortable using computers and accounting systems
• Strong communication and follow-up skills
• Fluent in Spanish (required)
• Detail-oriented and organized