Cash Collector – Accounts Receivable

About the role

The Cash Collector is a full‑time, on‑site position based at Altia Business Park in San Pedro Sula. You will be responsible for managing customer receivables, ensuring timely payment collection, and maintaining accurate financial records.

Key responsibilities

• Track outstanding balances and follow up on overdue accounts via phone, email, and other channels.
• Negotiate payment arrangements and clarify account status with customers.
• Record all collection activities in the company’s ERP/financial system.
• Reconcile accounts and coordinate with finance and sales teams to resolve discrepancies.
• Prepare regular reports on cash collections, aging, and risk exposure.
• Contribute to continuous improvement of collection processes and ensure compliance with internal policies.

Required profile

• Bilingual proficiency (required).
• Strong background in accounts receivable, cash collection, and basic accounting principles.
• Experience using ERP or financial systems and standard office software.
• Excellent communication, negotiation, and organizational skills.
• High integrity, discretion, and reliability when handling financial information.

Required skills

• ERP
• Excel