Accounts Receivable & Collections Associate

1 hour, 38 minutes ago
Full-time
Entry Level
Finance and Accounting
Midorick Solutions

Midorick Solutions

Midorick Solutions specializes in providing Employer of Record services, facilitating the recruitment, onboarding, and management of remote employees in the Dominican Republic for foreign companies looking to expand their teams efficiently in the Easte...

Professional Services
1-10
Founded 2020

Description

  • Post and apply customer payments accurately and on time.
  • Follow up with customers by phone and email regarding past-due balances.
  • Review outstanding invoices and support collection efforts.
  • Research basic payment discrepancies and unapplied payments.
  • Send invoices, statements, and payment documentation to customers.
  • Assist with basic billing and invoice preparation.
  • Maintain accurate customer account records.
  • Support the accounting team with other AR-related tasks as needed.

Requirements

  • 1–2 years of accounts receivable, collections, billing, or related office experience preferred.
  • Strong attention to detail and organizational skills.
  • Good English speaking and writing skills for professional customer communication by phone and email.
  • Basic Microsoft Excel and computer skills.
  • Comfortable following up with customers regarding payments.
  • Ability to learn accounting and billing systems.
  • Dependable, organized, and able to manage routine tasks with accuracy.

Benefits

  • Remote work.
  • Competitive compensation package.
  • Additional benefits under Dominican law, including 13th salary and PTO.
  • Complementary health insurance.

Interested in this position?

Apply directly on the company website

Apply Now

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