Accounts Receivable, Collections Associate

🕒 August 10

🇩🇴 Dominican Republic – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 40%

What it means: how likely this posting is sitting open without active hiring.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.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Midorick Solutions

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2020

💼 Consulting

👥 HR Tech

🎯 Recruiter

Consulting • HR Tech • Recruitment

Midorick Solutions is a nearshore Employer of Record and staffing firm that helps companies hire and manage talent across Latin America and the Caribbean. Founded in 2020, it provides end-to-end hiring services — sourcing, screening, onboarding, payroll, legal compliance, and ongoing HR and employee engagement — combining localized expertise with technology and a boutique, human-centered approach. Midorick focuses on English‑fluent, time-zone-aligned professionals for U. S. and Canadian companies and supports roles such as developers, customer service agents, data analysts, marketing specialists, accountants, and recruiters.

📋 Description

• Post and apply customer payments accurately and timely. • Follow up with customers by phone and email regarding past-due balances. • Review outstanding invoices and assist with collection efforts. • Research basic payment discrepancies and unapplied payments. • Send invoices, statements, and payment documentation to customers. • Assist with basic billing and invoice preparation as needed. • Maintain accurate customer account records. • Assist 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, with the ability to communicate professionally with customers 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

• Work for a US company! • Remote • Competitive Compensation package. • All additional benefits by Dominican Law (13th Salary, PTO, etc.) • Complementary Health Insurance.