Juleshq
Accounts Receivable Specialist
Juleshq, Miami, Florida, us, 33222
Hi there! We are Jules and our client is looking for a Junior Accounts Receivable Specialist !
Note to Applicants:
Eligibility:
This position is open to candidates residing in Latin America.
Application Language:
Please submit your CV in English. Applications submitted in other languages will not be considered.
Professional Presentation:
We encourage you to showcase your professional experience by including a Loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.
If this opportunity sounds good to you,
send us your resume!
About the Role:
We are looking for a highly organized and detail-oriented
Junior Accounts Receivable Specialist
to join our client’s team. In this role, you will be responsible for managing the invoicing process for our B2B clients, primarily warranty companies. This is a great opportunity for someone with strong administrative skills and a commitment to accuracy.
Key Responsibilities:
Invoice Creation:
Prepare and issue accurate invoices for warranty companies based on service records and contractual agreements.
Data Entry:
Accurately enter invoice details into warranty company portals.
Customer Communication:
Address client inquiries and resolve any billing discrepancies or issues promptly and professionally.
Requirements:
Technical Skills:
Proficiency in Microsoft Office Suite or similar software.
Attention to Detail:
Strong ability to process and record financial data accurately.
Experience:
1 year of experience in administration, accounts payable, or a related field.
Communication:
Excellent English communication skills, with a clear accent; knowledge of Spanish is a plus.
Location:
Remote candidates based in Latin America (Argentina, Chile, Uruguay, Colombia).
Compensation:
Salary:
Estimated up to $1,000 USD per month.
#J-18808-Ljbffr
Note to Applicants:
Eligibility:
This position is open to candidates residing in Latin America.
Application Language:
Please submit your CV in English. Applications submitted in other languages will not be considered.
Professional Presentation:
We encourage you to showcase your professional experience by including a Loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.
If this opportunity sounds good to you,
send us your resume!
About the Role:
We are looking for a highly organized and detail-oriented
Junior Accounts Receivable Specialist
to join our client’s team. In this role, you will be responsible for managing the invoicing process for our B2B clients, primarily warranty companies. This is a great opportunity for someone with strong administrative skills and a commitment to accuracy.
Key Responsibilities:
Invoice Creation:
Prepare and issue accurate invoices for warranty companies based on service records and contractual agreements.
Data Entry:
Accurately enter invoice details into warranty company portals.
Customer Communication:
Address client inquiries and resolve any billing discrepancies or issues promptly and professionally.
Requirements:
Technical Skills:
Proficiency in Microsoft Office Suite or similar software.
Attention to Detail:
Strong ability to process and record financial data accurately.
Experience:
1 year of experience in administration, accounts payable, or a related field.
Communication:
Excellent English communication skills, with a clear accent; knowledge of Spanish is a plus.
Location:
Remote candidates based in Latin America (Argentina, Chile, Uruguay, Colombia).
Compensation:
Salary:
Estimated up to $1,000 USD per month.
#J-18808-Ljbffr