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Location
Remote (Mexico, European time zones hours)
Seniority
Junior · 1+ year exp
Employment
Contractor

Confirmed on the employer's own hiring board on Nov 3, 2026. First seen by Alion on May 27, 2026. JumpCloud scores B on the Alion truth index.

Overview
Company
Impact
Profile match
JumpCloud is a software company headquartered in Louisville, Colorado, near Boulder, that sells a cloud directory platform unifying identity, access and device management for Windows, Apple, Linux and Android. Founded in 2012, it offers single sign-on, multi-factor authentication, zero trust access, RADIUS, password management and privileged access management to IT teams at small and mid-sized organizations worldwide. It hires software engineers for identity, devices and access management, mobile engineers, support engineers, revenue accountants and operations staff, with large teams in Bengaluru and Mexico City.

Responsibilities:

  • Manage a high-volume portfolio of B2B accounts, specifically focusing on proactive monitoring and initial outreach for lower-tier past-due accounts.

  • Contact customers via email and phone regarding overdue invoices while maintaining a professional and helpful demeanor.

  • Utilize knowledge of payment cycles and customer behavior to assist in cash forecasting and provide predictability on expected weekly/monthly collections.

  • Embrace an AI-friendly mindset and demonstrate a willingness to learn quickly and successfully integrate new automation tools into daily workflows.

  • Monitor aging reports and provide regular updates to Finance Leadership on collection status and potential bad debt risks.

  • Identify and resolve billing discrepancies or customer issues that may be delaying payment by collaborating closely with Sales, Renewals, and Operations.

  • Ensure all collection activities and customer interactions are accurately recorded in the ERP/CRM systems (NetSuite, Salesforce).

  • Post daily customer payments by recording cash, checks, and credit card transactions.

  • Use basic knowledge of contracts to understand customer payment terms and identify any account inconsistencies.

  • Effectively communicate with the Sales, Operations, and Finance teams.

  • Participating in Governance calls and handling ad hoc projects as assigned

Required Skills:

  • Bachelor’s degree in accounting/finance or related field.

  • 1-2 years’ experience in accounts receivable and collections can substitute for educational requirements.

  • Basic knowledge of sales contracts and standard payment terms.

  • Flexibility to work an early shift schedule to provide coverage and support for European time zones.

  • Intermediate to Advanced Excel skills.

  • Strong analytical, organizational, verbal and written communications, and interpersonal skills.

  • Self-motivated with the ability to multi-task and work in a dynamic fast-paced environment.

  • Knowledge and experience with automation tools and processes would be an added advantage.

  • Flexibility and adaptability navigate frequent changes in a fast-growing company

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