Generic
Job Description
We are seeking a professional with a degree in Accounting, Business Administration, or a related field, with a high level of English proficiency. The ideal candidate will have a minimum of three (3) years of experience in Accounts Receivable, including managing Excel databases and conducting customer collection calls.
The position is responsible for ensuring timely collection of outstanding accounts, processing and printing receipts, verifying payments with banking and accounting entities, preparing cash receipts, reports, and debit and credit notes.
A strong command of English, both written and conversational, is essential, as well as an intermediate level of Excel proficiency. Experience in service-based companies is highly desirable.
Requirements
- Bachelor's degree in Accounting, Business Administration, or a related field.
- Advanced English proficiency (written and conversational).
- Minimum of three (3) years of experience in Accounts Receivable.
- Intermediate Excel skills.
We seek individuals who are motivated to be part of our project at a firm with an international focus, and eager to grow and develop professionally.
Functions
- Ensure timely collection of outstanding accounts receivable.
- Process and print payment receipts.
- Verify payments with banking institutions and accounting records.
- Prepare reports.
- Issue debit and credit notes.
- Prepare cash receipts and maintain accurate payment records.
We offer
We seek individuals who are motivated to be part of our project at a firm with an international focus, and eager to grow and develop professionally.
Location
Bogotá