AR Credit & Collections
Location:
Medellín, AntioquiaJob ID
2602099Ready to take your analytical skills to the next level? Join us as anAR Credit & Collectionsand play a vital role in strengthening customer relationships while driving financial performance in a dynamic, remote environment!
You will be the "detective" of our AR function - reviewing invoice reports to identify failures, troubleshooting technical discrepancies, and digging into the "why" behind unapplied cash or duplicate payments in our COE accounts.
Responsibilities:
This role is perfect for someone who loves to "put the puzzle pieces together." You will:
Troubleshoot & Research:Review invoice reports to identify failures, resolve billing errors, and update POs to ensure seamless payment cycles.
Customer Advocacy:Speak directly with customers to advise on account status, resolving issues with a professional and customer-centric approach.
Cash Maintenance (COE):Research unapplied cash, duplicate payments, and returned credits to determine the "why" and keep the books clean.
Drive Metrics:Prioritize daily outreach to reduce DSO (Days Sales Outstanding) and meet monthly collection goals.
Risk Analysis:Recommend credit line adjustments and create workout plans for distressed accounts to mitigate financial loss.
Why Join Us? (Benefits & Perks)
Flexibility:Work Monday to Friday with flexible hours (7-5:30 PM CST).
Time Off:We enjoyall Colombian Holidays off -no weekend work!
Growth:Access tofree English coursesto keep leveling up your skills.
Extra Pay:Benefit from aPrima Extralegal.
Fully Equipped:We provideall the equipmentyou need to succeed from home.
Professional Development:Clear long-term objectives to decrease AR and master customer reporting.
If you are a resourceful professional who thrives on precision and proactive problem-solving, apply today!
Qualifications
Requirements:
Strong English proficiency (B2+) is a must-have.
Advanced Excel skills are a must.
Must reside in Medellin or Bogota.
Bachelor’s degree in Business, Accounting, Finance, or 1–2 years of equivalent experience.
Knowledge of Oracle, SAP, or similar ERP systems is a huge plus.
Proactive, resourceful, and intuitive. You should be able to navigate challenging systems independently while being a great team player.
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