Accounts Receivable Specialist – Past Dues Collection
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Full-Time Hybrid (Cambuci São Paulo) English & Spanish Mandatory
About the Company
If you have ever watched a television show or live event or enjoyed a movie in VOD on your phone or tablet this experience was likely brought to you through an Ateme solution. We are Ateme (PARIS: ATEME). We are the video delivery leader helping leading content providers service providers and pure streaming players boost their engagement acquire new viewers and create new sources of revenues. Leveraging our continuous investment in R&D and innovation we empower our customers to deliver a high quality of experience on any screen. Delivering video experiences also has an impact on our world. Thats why our multiple award-winning engineering teams design efficient and flexible solutions that cut waste with no compromise on quality. So that viewers can enjoy their unique experiences and the world we live in well into the future. Thanks to a strong CSR policy that reinforces our mission to Make the entertainment and video experience captivating greener and accessible to everyone we strive every day to build a better and more sustainable future for our planet our people and our ecosystem. At Ateme we value innovation collaboration empowerment agility and everyones contributions. We offer cross-culture enrichment thanks to employees of 30 different nationalities. We consider the globe as our playground and we facilitate mobility internationally especially in our offices in France Sao Paulo Denver New York and Singapore. Be part of our team and join our fantastic journey!
About the Role
We are recruiting an Accounts Receivable Specialist Past Dues Collection to support our North America and LATAM regions. This is a hands-on collections role primarily focused on actively following up on overdue accounts and recovering outstanding receivables. This is not a traditional accounting position. The role requires strong follow-up discipline structured execution and daily client interaction to secure payments and reduce aging balances.
Responsibilities
Actively manage and follow up on past-due accounts across North America and LATAM
Communicate daily with clients (email and phone) to secure payment commitments
Monitor aging reports and prioritize collection efforts strategically
Investigate and resolve account discrepancies in coordination with Finance Sales Legal and Customer Success
Reconcile accounts receivable ledgers and maintain accurate documentation
Prepare reports on collection activities aging analysis and payment trends
Support month-end and year-end closing procedures related to accounts receivable
Contribute to improving collection processes and credit control policies
Follow up on WHT and Sales Tax documentation collection
Qualifications
Bachelors degree in Accounting Finance Business Administration or a related field
Minimum 2 years of experience in accounts receivable credit control or collections
Proven experience managing past-due collections and direct client follow-ups
Experience working with international clients (North America and/or LATAM) is a strong plus
Strong Excel skills and familiarity with CRM or ERP systems (such as Salesforce NetSuite or similar)
Advanced English (written and spoken)
Advanced Spanish (written and spoken)
Required Skills
Highly organized and detail-oriented
Persistent proactive and consistent in follow-ups
Comfortable making daily collection calls and sending payment reminders
Confident pushing clients to obtain clear payment commitments
Resilient and professional when handling objections or delayed payments
Comfortable working on the phone and in front of a screen for extended periods
Motivated by achieving collection targets and reducing outstanding balances
Demonstrates accountability professionalism and strong communication skills
Preferred Skills
If you enjoy structured follow-up client communication and ensuring payments are collected efficiently this role is for you.
Pay range and compensation package
Cambuci São Paulo (Hybrid Position) Full-Time On-site Tuesday Wednesday and Thursday (minimum 3 days per week)
Equal Opportunity Statement
Ateme SA and its subsidiaries are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or protected veteran status.
Key Skills
- Data Entry
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- CMA
- Excel
- Payment Plans
- Account Balances
- Credit Card
- Financial statement
- Special projects
About Company
Leader mondial des solutions de compression et de diffusion vidéo Ateme aide les fournisseurs de contenu les fournisseurs de services et les plateformes de streaming de premier plan à stimuler lengagement de leurs téléspectateurs et à réduire le taux de désabonnement.
