Accounts Receivable & Collections Team Lead
IDT Corporation · Accounting / Finance
- Location: Guatemala City (Guatemala)
- Work arrangement: hybrid
- Employment type: Full Time
- Seniority: senior
- Posted:
Job description
Position:
Accounts Receivable & Collections Team Lead
Company:
IDT Corporation
Location:
Guatemala City, Guatemala
Employment type:
Hybrid
Short Summary:
We're looking for an Accounts Receivable & Collections Team Lead to lead our team and drive operational excellence in accounts receivable, collections, and customer service.
Responsibilities:
- Lead the accounts receivable and collections team.
- Drive operational excellence in customer service.
- Coach employees and improve processes.
Requirement:
- Minimum of three years of experience in Accounts Receivable, Collections, Customer Service, Operations, or a related business function.
- Previous experience leading, supervising, or coordinating a team in a fast-paced operational environment.
- Working knowledge of Accounts Receivable processes, collection procedures, aging reports, payment arrangements, and customer account management.
- Strong leadership, coaching, and employee development skills.
- Excellent organizational, analytical, and problem-solving skills.
- Strong verbal and written communication skills in English and Spanish.
- Proficiency in Microsoft Office, particularly Excel and Word.
Benefits:
- Competitive salary
- Bonuses
- A great and positive workplace
- Parking Subsidy
- Life and Medical Insurance
- Benefits and Discounts
- Growth opportunities
- Benefits by law (Bono 14, Aguinaldo, IGSS, IRTRA, Vacations)
Accounts Receivable & Collections Team Lead
Company:
IDT Corporation
Location:
Guatemala City, Guatemala
Employment type:
Hybrid
Short Summary:
We're looking for an Accounts Receivable & Collections Team Lead to lead our team and drive operational excellence in accounts receivable, collections, and customer service.
Responsibilities:
- Lead the accounts receivable and collections team.
- Drive operational excellence in customer service.
- Coach employees and improve processes.
Requirement:
- Minimum of three years of experience in Accounts Receivable, Collections, Customer Service, Operations, or a related business function.
- Previous experience leading, supervising, or coordinating a team in a fast-paced operational environment.
- Working knowledge of Accounts Receivable processes, collection procedures, aging reports, payment arrangements, and customer account management.
- Strong leadership, coaching, and employee development skills.
- Excellent organizational, analytical, and problem-solving skills.
- Strong verbal and written communication skills in English and Spanish.
- Proficiency in Microsoft Office, particularly Excel and Word.
Benefits:
- Competitive salary
- Bonuses
- A great and positive workplace
- Parking Subsidy
- Life and Medical Insurance
- Benefits and Discounts
- Growth opportunities
- Benefits by law (Bono 14, Aguinaldo, IGSS, IRTRA, Vacations)
Skills
- collections
- customer_service
- excel
- office365
- microsoft_word
Languages
EN, ES
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