Job Description

Location: Belize

Job Type: Permanent

Job Description:

The Accounts Receivable Lead will be responsible for maintaining accurate records, resolving disputes, and collecting outstanding balances while collaborating across departments to identify and eliminate process roadblocks. The ideal candidate brings initiative, professional polish, and a desire to go beyond task completion—contributing to continuous improvement in how we manage and automate accounts receivable.

Key Responsibilities:
 Lead the debt collection process for assigned accounts.
 Contact clients to address overdue accounts and ensure timely payments.
 Collaborate with internal teams to resolve billing discrepancies and improve collection efficiency.
 Keep detailed notes and records of all communications and actions.
 Negotiate repayments and payment plans when possible.
 Monitor account statuses and prepare detailed reports on collection activities.
 Analyze customer payment histories to identify trends and recommend improvements.
 Recommend accounts for escalation or credit hold.
 Contribute to AR process improvements and automation initiatives.

Required Skills and Qualifications:
 Associate degree or bachelor's degree in finance, accounting, or related field preferred.
 3-5 years of accounts receivable experience in a high-volume environment
 Proficiency in Microsoft Office and experience with accounting software (Microsoft Dynamics)
 High level of accuracy and attention to detail.
 Experience in the transportation industry is a plus
 Experience working with various electronic portals.
 Strong communication skills and ability to partner across all levels of the organization

Application Process:
Interested candidates should submit their resume and cover letter outlining their relevant experience and qualifications.