Buckland is seeking an Accounts Receivable Collector to monitor overdue receivables, coordinate collections and maintain strong client relationships across US, CDN, and MX markets. This role requires bilingual Spanish/English proficiency and solid Excel skills.
It offers hybrid/office/remote options and reports to the Finance team. Adecuado candidates have 2+ years of B2B collections experience, strong communication, and basic ERP knowledge.
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📌 Remote Accounts Receivable Collector (Bilingual) (Heroica Puebla de Zaragoza)
🏢 Buckland
📍 Heroica Puebla de Zaragoza
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