Native Pest Management
Native Pest Management
51 – 200 Xodimlar
B2BB2C
Native Pest Management — Floridada joylashgan bo‘lib, turar joy va tijorat mijozlariga zararkunandalarga qarshi kurash hamda maysazor parvarishi xizmatlarini ko‘rsatadi. Kompaniya termitlar, chivinlar, kemiruvchilar, qandalalar, oqkanotlar va uy hasharotlariga qarshi kurash, shuningdek, maysazorlarga ishlov berish xizmatlarini taklif etadi. West Palm Beach shahrida tug‘ilganlar tomonidan tashkil etilgan kompaniya uy hayvonlari uchun xavfsiz va ekologik mas’uliyatli yechimlar, batafsil tekshiruvlar, zararkunandalarni kompleks boshqarish hamda Floridaning bir nechta okrugida tezkor xizmat ko‘rsatishga e’tibor qaratadi.

Accounts Receivable Representative (Remote in Mexico)

Manage billing, collections, payment application, and account reconciliation for Native Pest Management, a Florida-based pest control company. This fully remote role involves customer communication by phone, email, and text from Mexico City.

Tavsif

  • Manage a high volume of inbound and outbound billing and account inquiries through calls, email, and messaging
  • Receive customer service payments and apply them accurately to the appropriate accounts
  • Contact customers about overdue balances by phone, text, and email
  • Review and resolve billing discrepancies and payment-related problems
  • Address customer account concerns by providing solutions or escalating issues when necessary
  • Work with management, sales, and operations to resolve billing and account matters
  • Keep customer account information accurate and current in the CRM
  • Help reconcile accounts and verify the accuracy of billing and payment records
  • Provide timely responses about invoices, balances, and payment status
  • Keep internal teams informed of account updates and handle related requests
  • Assist Customer Service and Operations while supporting healthy cash flow and positive customer experiences

Talablar

  • Prior customer service experience is preferred
  • Reliable high-speed Wi-Fi is required
  • A quality microphone and headset are required
  • A functional camera is required
  • Call center experience is strongly preferred
  • Experience using customer relationship management (CRM) software is strongly preferred
  • Working knowledge of office productivity software
  • Entry-level proficiency with Google Workspace tools such as Gmail, Google Sheets, and Google Docs
  • Typing speed of at least 50 WPM with 90% accuracy; a typing assessment will be administered
  • Excellent written, verbal, and interpersonal communication skills
  • English/Spanish bilingual ability is preferred
  • Highly proficient English, including precise pronunciation and strong conversational communication
  • Availability Monday through Friday from 8:00 AM to 5:00 PM EDT/EST (GMT-5), with a one-hour unpaid lunch break
  • Availability for a rotating half-day Saturday shift from 8:30 AM to 12:30 PM EST, approximately once per month or more as needed
  • Complete a background check and any required documentation within two weeks of the start date
  • Submit a two- to three-minute video recording or video link demonstrating spoken English
  • Participation in the interview process is required
  • Ability to work remotely from Mexico City, Mexico

Imtiyozlar

  • 10 days of paid time off during the first year
  • Six US holidays
  • Paid training
  • Employee referral bonus
  • Aguinaldo bonus
  • Defined opportunities for growth and advancement
  • Comprehensive benefits at an affordable cost

O‘xshash ish o‘rinlari

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Debitorlik qarzlari bo‘yicha mutaxassis – Meksikadan masofaviy ish

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Placer.ai’ning joylashuv tahlili platformasi uchun hisob-faktura rasmiylashtirish, solishtirish, soliq talablariga rioya qilish va qarzdorlikni undirish jarayonlarini boshqaring. Moliya va boshqa bo‘limlar bilan hamkorlikda buyurtmadan to‘lovgacha bo‘lgan operatsiyalarni qo‘llab-quvvatlang.

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Meksikada masofaviy debitorlik qarzlari mutaxassisi

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Sayohat xizmatlari kompaniyasida katta hajmdagi to‘lovlar, bank solishtiruvlari, komissiyalar va yetkazib beruvchilar bilan muvofiqlashtirishni boshqaradigan masofaviy Debitorlik qarzlari mutaxassisi. Lavozim, shuningdek, savdo jamoalariga, boshqaruv hisobotlariga, qarzdorlikni undirishga va moliyaviy jarayonlarni takomillashtirishga yordam beradi.

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