Voyager Global Mobility
Transport • B2B
Voyager Global Mobility is a service provider that supplies vehicles and qualified drivers to the global rideshare and smart mobility industry. The company operates networks and subsidiaries focused on extending vehicle life, maximizing fleet utilization, and improving driver success to address driver and vehicle supply shortages for platforms like Uber and DiDi. Voyager partners with mobility platforms and fleet operators to scale driver supply and reduce rider wait times in constrained markets.
Accounts Receivable Specialist
Job not on LinkedIn
November 25
🗣️🇪🇸 Spanish Required
Voyager Global Mobility
Transport • B2B
Voyager Global Mobility is a service provider that supplies vehicles and qualified drivers to the global rideshare and smart mobility industry. The company operates networks and subsidiaries focused on extending vehicle life, maximizing fleet utilization, and improving driver success to address driver and vehicle supply shortages for platforms like Uber and DiDi. Voyager partners with mobility platforms and fleet operators to scale driver supply and reduce rider wait times in constrained markets.
📋 Description
• Oversee and manage the accounts receivable function, including interactions with billing, cash applications, disputes, and others to maintain accurate records. • Provide clear and timely guidance to customers regarding their account balances, payment terms, and any discrepancies. • Understand customers' behavior by enforcing payment schedules and strategies for timely collections. • Follow up with customers on overdue payments and negotiate potential settlements and payment plans. • Generate and review accounts receivable reports to monitor aging accounts, payment trends, and collection effectiveness. • Investigate and resolve payment discrepancies or disputes with customers, working closely with internal departments. • Build and maintain strong relationships with customers to facilitate smooth payment processes. • Ensure compliance with company policies and legal requirements related to financial transactions. • Identify and recommend improvements to accounts receivable processes and implement best practices.
🎯 Requirements
• Proven experience in accounts receivable, credit control, or a related financial role. • Experience in a shared service center or multinational environment is preferred. • Bachelor’s degree in accounting, Finance, Business Administration, or a related field, or equivalent practical experience. • Exceptional Fluency (Speaking and Writing) in Spanish and English is required. • Additional languages are advantageous (Urdu,Russian, Arab, Hindi, Portuguese, Chinese-Mandarin, Italian). • Willingness to work flexible hours to accommodate different time zones across the United States and Latin America.
🏖️ Benefits
• Legal Benefits • An outstanding company with an awesome work environment • Career path opportunities
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