Remote Accounting Jobs • Customer Service

Categorize transactions, reconcile accounts, and maintain accurate ledgers, identify discrepancies and make necessary account adjustments. Conduct monthly reviews to ensure financial accuracy, Serve as the primary contact for assigned clients. Provide clear, empathetic guidance via chat, email, and phone and build meaningful relationships with small business owners. Proactively identify and resolve issues, take full ownership of client satisfaction and deliverables.

Mitratech is seeking a highly motivated individual with a positive attitude and the ability to drive continuous improvement within the billing processes. As a Billing Analyst, you will be responsible for processing invoices and working closely with other departments to resolve any billing or renewal issues.

The Collections Specialist will manage and reduce outstanding accounts receivable balances by actively contacting customers to secure payment. This position reports directly to the U.S. Controller and plays a critical role in maintaining positive customer relationships while ensuring timely collections. The ideal candidate must be highly fluent in English , possess excellent communication and negotiation skills.

This is a full time, remote working role that can be worked anywhere across South Africa. You will facilitate payment of staff salaries monthly on an international basis, assist with payroll administration tasks and employee payroll queries. Ensure records on the payroll platform are accurate and prepare monthly reporting for statutory requirements.

Looking for a highly organized and detail oriented individual to join our Operations team as an Accounts Receivables Specialist. The ideal candidate is responsible for the day-to-day management of member accounts including onboarding, offboarding, and adjustments, as well as member billing including data adjustments, member accounts receivable, and service of billing related tickets.

The Credit Coordinator role will partner with Area Credit Managers to provide a high level of customer service regarding credit related questions, handle lien waiver requests, and other duties. The role involves high-volume collection calls, processing payments, maintaining account notes, handling lien waivers, and participating in team meetings. The coordinator will also interact with customers and branches to address requests.