**Job description:** We are looking for a **Accounts Receivable Analyst or with experience in collections** to manage billing, collections, and financial reporting, ensuring accuracy and compliance in accounting records. The ideal candidate will have analytical skills, attention to detail, and the ability to efficiently collaborate with internal teams and clients in **English and Spanish**. **Key responsibilities:** * Process and manage **customer billing, payments, and collections**. * Reconcile accounts and resolve **billing discrepancies**. * Analyze **aging account reports** and implement strategies to improve collections. * Maintain financial records that are **accurate and compliant with regulations**. * Collaborate with **finance and sales teams** to optimize accounts receivable processes. * Prepare **monthly reports** on account status and trends. **Requirements and skills:** ✔ **Experience in accounts receivable**, billing, or finance. ✔ **English B2+** ✔ **Proficiency in Excel** and financial systems. ✔ **Attention to detail** and ability to handle high-volume transactions. ✔ **Analytical mindset** to identify trends and improve collection efficiency. ✔ **Communication skills in English and Spanish** for interaction with customers and internal teams. Type of position: Full-time