AR & Collections Associate – Temporary Role

Job not on LinkedIn

🕒 June 5

🇲🇽 Mexico – Remote

⏳ Contract/Temporary

🟢 Junior

🟡 Mid-level

📞 Collections

👻 Ghost score 55%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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JumpCloud

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2013

☁️ SaaS

🔐 Security

🏢 Enterprise

💰 $66M Series F on 2021-10

SaaS • Security • Enterprise

JumpCloud is a unified identity, device, and access management platform that helps organizations centrally manage and secure their IT infrastructure across multiple operating systems and devices. It provides comprehensive solutions for cross-platform device management, cloud-first directory services, Active Directory modernization, and hybrid work enablement. JumpCloud enhances security through features such as zero trust security, passwordless authentication, and multi-factor authentication. Its platform supports automated onboarding and offboarding, identity lifecycle management, conditional access, and compliance management. JumpCloud integrates with various HR systems and offers SaaS management, allowing companies to streamline IT operations and reduce complexity. Trusted by organizations worldwide, JumpCloud is recognized for its ability to unify and secure digital workplace environments efficiently and effectively.

📋 Description

• Manage a high-volume portfolio of B2B accounts, focusing on proactive monitoring and initial outreach for lower-tier past-due accounts • Contact customers via email and phone regarding overdue invoices • Use payment cycles and customer behavior to assist in cash forecasting and provide predictability on expected collections • Integrate new automation tools into daily workflows • Monitor aging reports and update Finance Leadership on collection status and potential bad debt risks • Identify and resolve billing discrepancies or customer issues delaying payment in collaboration with Sales, Renewals, and Operations • Record collection activities and customer interactions in ERP/CRM systems, including NetSuite and Salesforce • Post daily customer payments, including cash, checks, and credit card transactions • Use basic contract knowledge to understand payment terms and identify account inconsistencies • Communicate with Sales, Operations, and Finance teams • Participate in Governance calls and handle ad hoc projects

🎯 Requirements

• Bachelor’s degree in accounting/finance or related field • 1-2 years’ experience in accounts receivable and collections can substitute for educational requirements • Basic knowledge of sales contracts and standard payment terms • Flexibility to work an early shift schedule to provide coverage and support for European time zones • Intermediate to Advanced Excel skills • Strong analytical, organizational, verbal and written communications, and interpersonal skills • Self-motivated with the ability to multi-task and work in a dynamic fast-paced environment • Knowledge and experience with automation tools and processes would be an added advantage • Flexibility and adaptability navigate frequent changes in a fast-growing company • Must be located in and authorized to work in Mexico • Must speak and write English fluently

🏖️ Benefits

• Remote work within Mexico • Equal opportunity employment • English-language interview and screening process • Opportunity to work with teams across 15+ countries • Opportunity to grow expertise in a fast, SaaS-based environment

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