Collections Associate
Hybrid (Costa Rica)Full-timePosted 1mo ago
About the role
Role focused on collecting payments for outstanding Accounts Receivable (A/R) with emphasis on timely communication, negotiation, and reconciling payments to minimize bad debt.
Responsibilities
- Collect on business-to-business accounts to reduce Accounts Receivable and minimize bad debt exposure
- Contact customers via email and phone to secure outstanding balances
- Perform account reconciliations as needed to resolve discrepancies
- Resolve unapplied and unidentified cash payments to ensure proper posting
- Work with delinquent customers to negotiate payment plans
- Process customer credit card payments
- Address credit card declines with customers
- Respond to customer inquiries within 24-48 hours
- Confer with management to determine if additional actions are required for delinquent accounts
Qualifications
- 2+ years of professional experience in A/R & Collections
- Strong communication skills (verbal and written)
- Strong attention to detail, robust analytical skills and multitasking capabilities
- Strong customer service and creative problem solving skills
- Ability to work independently, prioritize, and manage multiple projects in a distributed, fast-paced environment
- Experience collaborating with multiple stakeholders and interacting with senior leadership and internal partners
- Proficiency in MS Office, Google Suite, advanced Excel (pivot tables, VLOOKUP)
Skills
Required:A/R & CollectionsCommunicationAnalytical thinkingCustomer serviceIndependence and multitasking
Benefits
- Competitive pay based on work performed
- Health coverage for employee and family in many locations
- Flexible calendar with locations and schedules
- Generous vacation days
- Employer matching donations up to $2000 (or local currency equivalent)
- Up to 40 hours/year for volunteer projects
- Minimum 16 weeks parental leave
Last updated Sep 17, 2026. Interested? Apply on the company site.
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