Native Pest Management

Accounts Receivable Representative

Mexico full-time Mid MXN8 - MXN10
full-time Mid level Technology & IT Salary listed Curated
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About the role

Who We Are:
Native Pest Management is a local, family-owned business providing pet-friendly and environmentally responsible pest control services across Florida. We take pride in using safe, ethical practices and go above and beyond to exceed customer expectations every day.

We are proud to have earned a place on the Inc. 5000 List of the Fastest Growing Companies in the United States from 2021 to 2025, as well as the 2021 Better Business Bureau Torch Award for Ethics. These recognitions reflect our commitment to quality and integrity in everything we do. Additional recognitions include:

Recognized in the PCT Top 100 as one of the largest and fastest-growing pest control companies in North America

Named to the Gator100 List of fastest-growing Gator-led companies four years in a row, ranking No. 24 in 2025

Ranked #1 Pest Control Company in Florida by Top Rated Local™ based on more than 10,000 five-star reviews

Winner of the 2023 FLCAJ Readers’ Choice Platinum Award for pest control services

Your Opportunity:
We are seeking a professional and detail-oriented Accounts Receivable Representative to support our Customer Service Representative and Operations departments by managing customer accounts, collecting payments, and ensuring accurate account reconciliation. This role plays a key part in maintaining healthy cash flow while delivering a positive and respectful experience to our customers.
The ideal candidate will work closely with managers, sales, and other internal teams to resolve billing concerns, follow up on past-due accounts, and ensure payments are collected in a timely manner. This position involves both inbound and outbound communication via phone, email, and text, and requires strong communication and problem-solving skills. This position is remote only.
Responsibilities:

Handle a high volume of inbound and outbound calls, emails, and messages related to billing and account inquiries

Collect service payments from customers and accurately apply them to accounts

Follow up on past-due accounts through phone, text, and email in a professional and respectful manner

Investigate and resolve billing discrepancies and payment issues

Identify customer account concerns and provide appropriate solutions or escalate as needed

Work closely with managers, sales, and operations teams to resolve account and billing issues

Maintain accurate and up-to-date customer account records in the CRM system

Assist in reconciling accounts and ensuring accuracy in billing and payment records

Respond promptly to customer inquiries regarding invoices, balances, and payment status

Support internal teams with account-related updates and requests

Perks:

10 days of paid time (PTO) during the first year
6 US Holidays (see note below)

Paid Training

Employee Referral Bonus

Aguinaldo Bonus

Specifics
Full-time role (40 hours per week)
Schedule: Monday–Friday, 8:00 AM – 5:00 PM EDT/EST (GMT-5), including a 1-hour unpaid lunch break. This role WILL require availability for a rotating half-day Saturday shift (8:30 AM–12:30 PM EST), approximately once monthly or more as needed.
Note: While three U.S. holidays are fully observed (Thanksgiving, Christmas, and New Years), there may be a need for coverage on other U.S. holidays such as Memorial Day, Independence Day (July 4th), and Labor Day due to high lead volume. This is rotational.
Requirements:

Previous customer service experience required

Strong high-speed Wi-Fi

Good microphone/headset

Experience in accounts receivable, collections, billing, or finance-related roles strongly preferred

Call center experience is a plus

Preparing reports and data analysis.

Experience with CRM or accounting software strongly preferred

Entry-level proficiency with Google Suite (Gmail, Google Sheets, Google Docs, etc.)

Ability to work a full-time Monday–Friday schedule with occasional Saturdays

Professional, tactful, and confident communication style when handling payment follow-ups and collections

Must be able to type at a minimum of50WPM and 90% accuracy. (A typing test will be conducted)

Exceptional written, verbal, and interpersonal communication skills

Bilingual in English/Spanish is preferred.

Why Native Pest Management:

At Native Pest Management, we focus on creating long-term careers for our employees with clear paths for growth. Our goal is to become the largest privately held pest control company in Florida, which will continue to open doors for advancement.

With over 10,000 five-star reviews across platforms like Google, Yelp, and Angie’s List, our team takes pride in delivering exceptional service that keeps customers coming back and referring us to others. That reputation is a direct reflection of the hard work and professionalism of our staff.

The pest management industry is rapidly expanding and offers a recession-resistant career path.

We are committed to providing valuable, comprehensive, and affordable benefits to our employees. Each year, we review our programs to ensure they continue to meet these goals and support our team’s evolving needs. We’re committed to your success now and in the future.

This role requires exceptional English language proficiency, with precise pronunciation and highly effective conversational skills, to ensure clear, confident, and professional communication with customers.
What to Expect During the Hiring Process:
Once you submit your application, our HR team may reach out for an initial phone or Zoom interview. Candidates who move forward may then be invited to an additional follow-up interview, via Zoom or GoogleMeet. Applicants must submit a 2–3 minute video recording (or video link) speaking in English. Please introduce yourself and briefly discuss your relevant work experience and skills. We encourage you to speak naturally and conversationally rather than reading from a script, as this helps us better understand your communication style in real-world work situations. Light notes or bullet points are fine, but avoid reading word-for-word. Applications submitted without a video link will not be considered. The application process involves a review, and selected candidates may be invited for a screening or interview which may include a typing test. Applicants unwilling to participate in an interview need not apply. Incomplete applications or those not following instructions will not be considered.
Background Check Statement:
Employment is contingent upon successfully completing a background check, which may include a criminal history verification or equivalent clearance based on the applicant’s country of residence. Any required documentation must be completed within two (2) weeks of the start date.
Native Pest Management is an Equal Opportunity Employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, marital status, pregnancy, or any other status protected by federal or Florida law.
Salary: $8-$10 HourlyOriginally posted on Himalayas

Interview prep

Walk in with sharper answers.

Use this as a quick practice sheet before you speak with the employer.

Mid
Technology & IT Accounting CRM Customer Service Excel Finance Mid level

Likely questions

  1. Tell us about work you have done that is close to the Accounts Receivable Representative role.
  2. How would you approach your first 30 days at Native Pest Management?
  3. Which of Accounting, CRM and Customer Service have you used recently, and what did it help you achieve?
  4. Describe a time you solved a problem without waiting to be told exactly what to do.
  5. How do you handle busy days, changing priorities, or pressure at work?

Prepare before the call

  • A recent example that proves your experience with Accounting, CRM and Customer Service.
  • One short story with a problem, your action, and the result.
  • Two examples that show the strengths listed on your CV.
  • A clear reason why this role and company interest you.
  • Your availability, preferred work style, and salary expectations.

Ask them

  • What would success look like in the first 90 days?
  • What are the main problems this hire should help solve?
  • How does the team give feedback and measure good work?
  • What does a normal working week look like for this role?
Practice line

I am interested in the Accounts Receivable Representative role because I can bring practical experience in Accounting, CRM and Customer Service, learn the team quickly, and contribute to the outcomes Native Pest Management needs from this hire.

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