Return to home page

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