Job Summary

We are looking for an experienced

Accounts Receivable Specialist to join our Finance team. The adecuado candidate will have a strong background in accounts receivable, collections, cash application, and customer account management. This role is responsible for ensuring timely collections, maintaining accurate financial records, resolving payment discrepancies, and supporting month-end closing activities while delivering excellent customer service.

Key Responsibilities

- Manage the full accounts receivable cycle, including invoicing, payment posting, collections, and account reconciliation.

- Monitor customer accounts to ensure timely payments and reduce outstanding balances.

- Follow up with customers regarding overdue invoices and resolve billing discrepancies.

- Apply cash receipts accurately and reconcile customer payments.

- Prepare and analyze aging reports, identifying risks and recommending collection strategies.

- Investigate and resolve payment disputes while maintaining strong relationships with internal and external stakeholders.





- Perform account reconciliations and support month-end and year-end closing activities.

- Collaborate with Sales, Customer Service, and Accounting teams to resolve billing and payment issues.

- Maintain accurate customer account records and ensure compliance with company policies and accounting standards.

- Prepare reports and provide insights on accounts receivable performance and collection metrics.

- Identify opportunities to improve AR processes and support continuous improvement initiatives.

- Perform additional finance and accounting duties as assigned.

Requirements

- 6+ moths of experience in Accounting, Accounts Payable/Receivable, Billing, or related accounting functions.

- English proficiency: B2–C1 (required).

- Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, or similar.

- Intermediate-advanced Excel.

📌 Accounting Analyst (Bogotá)
🏢 Lean Solutions Group
📍 Bogotá