Are you looking to grow your career in Accounts Receivable, Billing, and Collections? Join an excellent international company and be part of a fast-paced finance team where you'll gain valuable experience managing invoicing, customer accounts, and billing operations.High School Diploma or GED0-2 years of Accounts Receivable or Accounting experienceExperience with invoicing, billing, or collections processesBasic to intermediate Excel skills (formulas and data management)Strong communication and organizational skillsHigh attention to detail and accuracyAbility to manage deadlines in a fast-paced environmentStrong confidentiality and professionalismExperience with CRM systems such as Bullhorn or eRecruitExperience with ERP systems such as Sage Intacct, Oracle, or similar platformsFamiliarity with VMS (Vendor Management Systems)Set up and maintain client billing records in Bullhorn and KantataGenerate, review,



and distribute client invoices accurately and on timeMonitor accounts receivable activity and aging reportsSupport collections efforts and follow up on outstanding balancesAssist with cash applications and payment posting activitiesInvestigate and resolve billing discrepancies and payment issuesMaintain accurate documentation and customer account recordsEnsure billing deadlines are met during weekly, month-end, and year-end cyclesPrepare client reports and support financial operations as neededDetail-oriented and highly organizedStrong communication and customer service skillsAbility to manage multiple priorities and deadlinesAnalytical mindset with strong problem-solving abilitiesTeam player who enjoys collaborating across departmentsMotivated to build a long-term career in Finance and AccountingWhat We OfferCompetitive salaryCareer growth opportunitiesInternational work environmentOngoing training and developmentExposure to billing, collections, and financial operationsCollaborative and supportive team culture#J-18808-Ljbffr

📌 Accounts Receivable Specialist (Cundinamarca)
🏢 Solvo Global
📍 Cundinamarca