Our client is hiring for the following position in Costa Rica:

​Collections/Cash Application Analyst

Main functions:


  • Contact customers regarding overdue payments to support timely collection and remittance.​
  • Resolve payment issues and escalate high-risk or delinquent accounts that may require external collection efforts.​
  • Document daily collection activities and maintain accurate account records.​
  • Research and address account disputes and billing discrepancies.​
  • Accurately match and post incoming customer payments against outstanding invoices.​
  • Perform timely account and payment reconciliations to minimize unapplied cash.​
  • Support accurate financial reporting through timely and precise cash application.​
  • Identify potential bad debt and financial exposure associated with customer accounts.​
  • Respond to payment-related inquiries from internal and external clients.​
  • Collaborate with customers and internal teams to resolve payment issues and improve accounts receivable accuracy.​


Profile required:


  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred.​
  • At least two years of experience in collections or cash application within accounts receivable operations.​
  • Solid understanding of accounts receivable processes, collections, cash application, and account reconciliation.​
  • Strong analytical and problem-solving skills, with the ability to identify and address financial risks.​
  • Proficiency in ERP systems such as SAP, Oracle, or similar platforms, as well as reconciliation tools.​
  • Excellent customer service and written and verbal communication skills.​
  • Detail-oriented and highly organized, with the ability to manage multiple priorities in a fast-paced environment.​
  • Experience in multi-site manufacturing and B2B environments is preferred.​
  • Availability to work in an office-based position in Costa Rica.​
  • Required B2 English proficiency with strong conversational skills.​

Target position:


Contact customers regarding overdue payments to support timely collection and remittance.​




E-mail: iam_cv_interamericas@pwc.com​​ Subject: Collections/Cash Application Analyst​

Only pre selected candidates will be contacted

All vacancies will be reviewed in a confidential manner by PwC. To apply press the "Apply" button.


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