
Collections Assistant - REMOTE
Description
#LI-DP2
#boost2025
Gordian Staffing, A New Way of HR.
We focus on helping small and medium-sized enterprises in the United States and Canada to make business more accessible by offering specialized services and providing high-quality people solutions for those organizations, constantly growing and looking for better results in their markets.
About our client:
Community association management firm that specializes in supporting residential communities and property associations. Their approach emphasizes integrity, clear communication, personalized service, and responsiveness, with a bilingual team that works to simplify everyday association tasks, from billing and recordkeeping to maintenance coordination and homeowner support.
We're looking for a Collections Assistant to provide support in the following activities:
- Handle incoming and outgoing calls
- Fee waivers, payment plans, owner refunds, add charges to accounts & owner inquiries.
- Generate and send accurate and timely invoices and credit notes to customers and attorneys.
- Reconcile accounts receivable by ledgers to ensure accuracy and investigate and resolve billing discrepancies or customer disputes in a professional manner.
- Assist owners in processing payments online, processing and applying payments (checks, money orders) directly to accounts.
- Accurately enter invoice and payment data into the accounting system.
- Address payment inquiries from vendors and collaborate with internal departments to resolve invoice issues.
Work Schedule:
Monday to Friday
- During daylight saving: 7:00 a.m. to 4:00 p.m. Mexico City time.
- Regular schedule: 8:00 a.m. to 5:00 p.m. Mexico City time
This position is remote, but you'll be required to visit our offices in CDMX or GDL on the first day (expenses are covered by yourself).
Benefits:
- Competitive Salary (According to experience)
- Law benefits
- Remote Work
- Work Stability
- Computer equipment
- Major medical insurance
- Christmas bonus of 30 days (Aguinaldo)
After the first 3 months, we add the following:
- Minor medical insurance (Clinic may vary according to your city).
- Life Insurance.
- Food vouchers (10% of the gross salary).
- Restaurant tickets.
- Saving fund (8% of the gross salary).
Minimum requirements
MUST: Advanced English (Strong communication skills: writing and speaking).
- Previous experience in accounts receivable, billing, collections, or similar.
- Tact and diplomacy are necessary for negotiating payment terms, handling invoice disputes, and encouraging clients to settle past-due balances.
- Ability to manage multiple tasks, prioritize workload, and meet strict deadlines.
Competencies
- Customer Oriented
- Proactive
- Time Management
- Attention to Detail
- Communication Skills