Job Summary
We are looking for a detail-oriented Accounts Receivable Specialist with 6 months to 1 year of experience in accounts receivable and payment follow-up. This role focuses on monitoring invoice statuses, contacting customers regarding pending payments, resolving payment delays, and maintaining accurate records.

Key Responsibilities
• Follow up with assigned customers to ensure pending invoices have been received.
• Contact customers and debtors by email and phone to obtain updates on outstanding payments.
• Monitor invoice statuses and follow up on overdue payments.
• Identify payment delays and communicate with customers to determine their status.
• Maintain accurate records of customer communications and payment updates.
• Escalate unresponsive customers, discrepancies, and unusual situations to the immediate supervisor.




• Support the resolution of payment-related issues and ensure timely follow-up.
• Collaborate with the team to maintain efficient accounts receivable processes.

Requirements
• 6 months to 1 year of experience in Accounts Receivable (AR) or a related financial role.
• Proficiency in Microsoft Excel.
• Strong verbal and written communication skills.
• Customer service-oriented mindset and confidence communicating with customers by phone and email.
• Strong attention to detail and problem-solving skills.
• Good time management and ability to work under pressure.
• Adaptability and ability to work effectively within a team.

📌 Accounts Receivable Specialist (Bucaramanga)
🏢 Lean Solutions Group
📍 Bucaramanga