Location: Colombi
aExperience: 1–3 Year
sDepartment: Finance & Accountin
g
Job Summa
ryThe Accounts Receivable Analyst is responsible for managing customer invoicing, monitoring collections, maintaining accurate receivable records, and ensuring timely cash application. The role supports the company's cash flow objectives while maintaining strong customer relationships and compliance with company policies and local tax regulations in Colombi
a.
Key Responsibilit
• iesGenerate and issue customer invoices accurately and in a timely mann
• er.Monitor customer accounts to ensure timely collection of outstanding balanc
• es.Apply customer payments and reconcile accounts receivable transactio
• ns.Investigate and resolve billing discrepancies, payment issues, and customer queri
• es.Perform account reconciliations and maintain accurate customer account recor
• ds.Follow up on overdue accounts and support collection activiti
• es.Prepare aging reports and provide regular updates on receivables stat
• us.Support month-end and year-end closing activities related to accounts receivab
• le.Ensure compliance with internal controls and Colombian tax requiremen
• ts.Assist with audits and provide supporting documentation as requir
• ed.Collaborate with sales, customer service, finance, and business stakeholders to resolve account-related issu
es.
Qualificat
• ionsBachelor's degree in Accounting, Finance, Business Administration, or a related fi
• eld.1–3 years of experience in Accounts Receivable, Finance Operations, Credit & Collections, or Account
• ing.Experience working with ERP systems such as SAP, Oracle, NetSuite, or similar platfo
• rms.Intermediate to advanced Microsoft Excel ski
lls.
Preferred S
• killsKnowledge of Colombian tax regulations, including VAT (IVA) and invoicing requirem
• ents.Experience in multinational or shared service center environm
• ents.Strong analytical and problem-solving sk
• ills.Excellent attention to detail and