Top 30 Debt collector Jobs in Guaynabo Pr

Accounts Receivable and Collections Specialist
Confidential —San Juan, PR
- $16.50 an hour
- Full-time
- Bilingual
- Spanish
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Patient Collection Associate (San Juan, PR)
Smith & Nephew —San Juan, PR
- Full-time
- Hybrid work
- Data analysis skills
- HIPAA
- English
- Paid holidays
- Health insurance
COLLECTIONS CLERK
B Fernandez & Hermanos Inc. —San Juan, PR
- Full-time
Quick Apply
COLLECTION CLERK
Universal Insurance —Guaynabo, PR
- Full-time
Quick Apply
CONSUMER FIELD COLLECTOR- VARIOUS LOCATIONS (CAGUAS AREA & SAN LORENZO AREA)- FIRSTBANK PR
FirstBank Puerto Rico —San Juan, PR
- Full-time
- Microsoft Word
- Spanish
- Computer literacy
Quick Apply
9d
Associate, Delinquency Management (Internal Collections)
Oriental Bank in San Juan —Bayamón, PR
- Full-time
- Writing skills
- Basic math
- Mid-level
Call Center & Collection Agent
Equity Mortgage —San Juan, PR
- $13 an hour
- Overtime
- Bilingual
- Bachelor's degree
- Business Administration
- Health insurance
- 401(k)
Quick Apply
9d
Credit & Collections Analyst
Ballester Hermanos, Inc. —Cataño, PR
- Full-time
Quick Apply
Accountant- Billing and Collections
Aerostar Airport Holdings LLC —Carolina, PR
- Full-time
- Basic math
- Mid-level
- Office
Quick Apply
Collection Clerk
Firma de Reclutamiento en PR —Guaynabo, PR
- $12 an hour
Quick Apply
9d
Senior Assistant, Collections
Toyota —San Juan, PR
- Overtime
- Spanish
- Microsoft Outlook
- Bachelor of Science
Human Resources Coordinator- The Condado Collection
The Condado Collection —San Juan, PR
- Full-time
- Spanish
- Adults
- English
- Paid holidays
- Health insurance
Collections Representative - Dignity Health - Remote in San Juan, PR
Optum —San Juan, PR
- Overtime
- Remote
- Microsoft Outlook
- Computer literacy
- Pass drug screening
Collection Specialist
Alivia Health —Guaynabo, PR
- Full-time
- Mid-level
- Associate's degree
- 2 years
Quick Apply
Benefits Coordinator - The Condado Collection
The Condado Collection —San Juan, PR
- Full-time
- Spanish
- English
- Mid-level
- Paid holidays
- Health insurance
Credit & Collections Supervisor
Ballester Hermanos, Inc. —Cataño, PR
- Full-time
- Organizational skills
Quick Apply
Coordinador de Recursos Humanos - The Condado Collection
The Condado Collection —San Juan, PR
- 401(k)
COLLECTOR - SAN LORENZO BRANCH -MONEY EXPRESS
FirstBank Florida —San Lorenzo Municipio, PR
- Call employer
- Microsoft Word
- Spanish
- Microsoft Outlook
Relationship Manager - Field Collections
One Park Financial —San Juan, PR
- Full-time
- Spanish
- Sales
- English
- Health insurance
Quick Apply
Collection Clerk
UPTURN —Guaynabo, PR
- Full-time
Quick Apply

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Accounts Receivable and Collections Specialist

Confidential
San Juan, PR

Quick Apply

Job Details

Full-time
$16.50 an hour

Benefits

Health insurance
Dental insurance
401(k)
Paid sick time

Qualifications

Bilingual
Spanish
Microsoft Excel
Microsoft Outlook
Account analysis
Phone communication
Account reconciliation report
English
Collection effectiveness report
Aged receivables report
Bachelor's degree
Attention to detail
Debt collection payment plan
Problem-solving
Financial concepts
Customer payment analysis report
Debt collection negotiation
Debt collection mediation
Collections account management
Data analysis software
Client interaction via phone calls

Full Job Description

Job Overview
The Collections Clerk is responsible for monitoring customer accounts, Account receivable reconciliation and analysis, following up on overdue invoices, and ensuring timely collection of outstanding payments. This role requires strong customers Account Receivable analysis, Accounting invoicing, payments, cash, suspense, aging's, open invoices between other experience, communication skills, attention to detail, and organizational skills to maintain accurate records, resolve billing issues, and support the overall accounts receivable and accounting processes as part of the accounting staff.

Key Responsibilities

Analyze and review accounts receivable aging reports and prioritize collection efforts.
Reconcile Customers billing and payments accounts to determine balances corrections or credit memo.
Reviewed cash entry booking and payment types reconciliation.
Using multiple reports make the efforts to collect bad or due debts from invoices.
Work hand-to-hand with accounting specialist to apply payments and analyze historical data.
Contact customers via phone, email, and written communication to follow up on overdue accounts, using company policies.
Record collection activities and maintain accurate customer account information.
Research and resolve payment discrepancies, billing issues, or disputes, credits, ON Account cash, invoicing and payment tracking, Account Receivable reconciliation.
Collaborate with the billing and accounting teams to ensure accurate invoicing and payment application.
Escalate delinquent accounts to management for further action when necessary.
Generate collection reports and provide updates on account statuses.
Support month-end and year-end closing processes related to accounts receivable. Assist billing and customer service personnel with daily and monthly cycles.
Maintain professional and courteous communication with customers while ensuring adherence to company policies.

Qualifications - REQUIRED

Bachelor Degree in Accounting, Finance, or related field preferred, with dedicated experience in Account Receivable.
1–2 years of proven experience in collections, accounts receivable, or related accounting function.
Strong verbal and written communication skills - Bilingual (Spanish / English)
Proficiency in Microsoft Office Suite (Excel, Word, Outlook); experience with accounting/ERP software preferred.
Ability to handle a high volume of transactions with accuracy and efficiency.
Strong organizational and time-management skills.
Customer service orientation with problem-solving abilities.
Strong understanding of financial concepts, accounting principles, and revenue cycle management.
Excellent phone etiquette and customer service skills are essential.
Proficient in using accounting software and financial software for account analysis and reconciliation.
Effective negotiation skills to facilitate payment arrangements with clients.
Attention to detail with the ability to manage multiple accounts efficiently.
Ability to work independently as well as part of a team in a fast-paced environment.

Job Type: Full-time

Pay: $16.50 per hour

Expected hours: 40 per week

Benefits:

401(k)
Dental insurance
Health insurance
Paid sick time

Education:

Bachelor's (Required)

Experience:

Account Receivable or Accounting: 2 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

debt collector jobs in guaynabo pr

Accounts Receivable and Collections Specialist

Patient Collection Associate (San Juan, PR)

COLLECTIONS CLERK

COLLECTION CLERK

CONSUMER FIELD COLLECTOR- VARIOUS LOCATIONS (CAGUAS AREA & SAN LORENZO AREA)- FIRSTBANK PR

Associate, Delinquency Management (Internal Collections)

Call Center & Collection Agent

Credit & Collections Analyst

Accountant- Billing and Collections

Collection Clerk

Senior Assistant, Collections

Human Resources Coordinator- The Condado Collection

Collections Representative - Dignity Health - Remote in San Juan, PR

Collection Specialist

Benefits Coordinator - The Condado Collection

Credit & Collections Supervisor

Coordinador de Recursos Humanos - The Condado Collection

COLLECTOR - SAN LORENZO BRANCH -MONEY EXPRESS

Relationship Manager - Field Collections

Collection Clerk

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