At Luker Chocolate , we transform cacao into exceptional experiences, and we know that our people and talent practices are key to making this possible.

We are looking for an Accounts Receivable Analyst / Credit & Collections Analyst to join our Finance team in Bogotá.

This role will support the end-to-end management of customer receivables, helping ensure healthy cash flow, credit risk control, timely collections, and strong alignment with Commercial and Finance teams.

Key responsibilities:

- Monitor and analyze customer receivables, aging, collections, overdue balances, provisions, and payment behavior.
- Support credit risk analysis for local and international customers.
- Follow up on credit limits, payment terms, blocked accounts, and collection priorities.
- Prepare executive reports and portfolio indicators for Finance and business leaders.
- Support reconciliations, account reviews, and recovery actions.
- Work closely with Commercial, Treasury, Accounting, and Finance teams to balance business growth, cash flow, and risk control.
- Identify process improvement opportunities in credit, collections, reporting, and portfolio management.
- Support the evaluation of alternatives such as credit insurance, guarantees,



letters of credit, factoring, or other risk mitigation tools.

Profile required:

- Professional degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, or related fields.
- Experience in accounts receivable, credit and collections, portfolio management, financial risk, or similar roles.
- Experience in B2B companies, manufacturing, consumer goods, food, ingredients, or industrial businesses is highly valued.
- Advanced Excel skills.
- Experience with SAP FI or a similar financial ERP is a plus.
- Power BI, SQL, or data analytics tools are desirable.
- Advanced English is highly valued, especially for interaction with international customers, markets, or financial partners.

Key competencies:

- Strong analytical and financial thinking.
- Attention to detail.
- Business judgment.
- Customer service orientation.
- Ability to work closely with commercial and finance stakeholders.
- Proactivity, flexibility, and problem-solving mindset.

If you are interested or know someone who could be a good fit, please apply or contact me directly.

📌 Accounts Receivable Specialist (Bogotá)
🏢 LUKER Chocolate
📍 Bogotá