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Account Receivable CoordinatorCategory: FinanceLocation: Bogota, Cundinamarca, COResponsibilitiesDrive impact by supporting efforts to improve cash flow and reduce DSO, contributing directly to our financial performance.Own the payment posting and reconciliation process, ensuring customer accounts are accurate, reliable, and audit‐ready.Collaborate cross‐functionally during month‐end close to deliver timely and accurate financial results.Work closely with commercial teams to evaluate credit risk and maintain clean, compliant customer master data in SAP.Champion a culture of continuous improvement by identifying process enhancements while ensuring alignment with corporate accounting standards.QualificationsBachelor's degree in Finance, Accounting, Business Administration, or a related field.At least 3 years of experience in Credit & Collections or Accounts Receivable.
Pharmaceutical industry experience is a plus.Proficiency in SAP (SD and FI modules)



and advanced skills in Microsoft Office, especially Excel.Strong knowledge of credit risk assessment and effective collection strategies.Excellent organisational and communication skills, with great attention to detail and the ability to manage multiple priorities and comfortable working in English at an intermediate level.About the DepartmentThis role is based in Bogotá, where you will be part of a dynamic and collaborative environment.
Our team is dedicated to delivering exceptional administrative and financial support services to the organisation.
From managing payment processes to ensuring compliance with corporate standards, we take pride in driving operational excellence.
The atmosphere is fast‐paced yet supportive, with a strong focus on teamwork and innovation.
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b21sx

📌 Account Receivable Coordinator (Bogotá)
🏢 Novo Nordisk
📍 Bogotá