Spanish Medical Billing Account Receivables (ZR_25214_JOB)

This is a remote position.

• Generate and issue accurate customer invoices in a timely manner
  
• Monitor customer accounts for overdue payments and follow up via phone and email (in both Spanish and English)
  
• Reconcile incoming payments with open invoices using accounting software
  
• Investigate and resolve payment discrepancies or customer billing issues
  
• Maintain up-to-date records of all accounts receivable transactions
  
• Prepare regular AR aging reports and escalate problem accounts as needed
  
• Communicate with internal teams (Sales, Customer Service, etc.) to resolve billing concerns
  
• Support month-end closing and audit processes related to AR
  
• Ensure compliance with company policies, procedures, and financial regulations
  
• Work with U.S.-based finance teams and clients as part of a distributed team
  

Requirements

• Fluency in Spanish and English (neutral accent) — strong written and verbal communication skills required
  
• 3+ years of hands-on Accounts Receivable experience, preferably in a B2B or international environment
  
• Proficiency in accounting software (e.g., QuickBooks, Xero, NetSuite, or similar)
  
• Strong Excel or Google Sheets skills (e.g., VLOOKUPs, pivot tables)
  
• Familiarity with U.S. accounting practices and invoicing standards is a strong plus
  
• Highly organized with excellent attention to detail and follow-through
  
• Ability to work independently and manage time effectively in a remote setting
  
• Associate or Bachelor’s degree in Accounting, Finance, or a related field preferred
  

• Located in Latin America with remote work capabilities
  
• Experience working with U.S.-based clients or multinational teams
  
• Comfortable handling confidential and sensitive financial data
  
• Excellent interpersonal skills and professionalism in client communications
  

Benefits

• Permanent work from home
  
• Immediate hiring
  
• Steady freelance job