Accounts Receivable AR Specialist

Location Remote Latin America
Schedule Monday to Friday 800 AM 500 PM CT

About the Role

We are looking for a detailoriented, proactive, and customerfocused Accounts Receivable AR Specialist to join our Finance team.

This is not a traditional collections position. The ideal candidate will be responsible for managing accounts receivable while maintaining strong relationships with customers through exceptional service and professional communication. The role requires balancing timely payment followups with a customercentric approach.

As an AR Specialist, you will manage customer accounts, assist with accounting functions, and serve as a key point of contact for billing and paymentrelated matters.

Key Responsibilities
Manage the full Accounts Receivable cycle from start to finish.
Contact customers via phone and email regarding outstanding balances.
Send account statements, payment reminders, and followup communications.
Maintain accurate records of all customer interactions.
Monitor aging reports, outstanding balances, and payment statuses.
Investigate and resolve payment discrepancies and accountrelated issues.
Prepare reports on AR performance and collection trends.
Collaborate with internal departments to maintain accurate customer records.
Ensure professional and customerfocused communication throughout the collection process.
Build positive customer relationships while supporting timely payment resolution.




Additional Responsibilities
Support bookkeeping and accounting activities, including
Account reconciliations
Transaction approvals
Financial record maintenance
Assist customers with billing, payment, and account inquiries.
Support process improvement initiatives within the Finance team.
Perform data entry and account maintenance with a high level of accuracy.

Qualifications
Required
1.5 to 2 years of experience in Accounts Receivable.
Experience in customerfacing financial roles.
Strong written and verbal communication skills in English B2C1
Intermediate to advanced Microsoft Excel skills.
Proficiency with Microsoft Office Suite and business software applications.
Experience managing multiple accounts simultaneously.
Strong attention to detail and organizational skills.
Ability to research and resolve discrepancies independently.
Strong customer service and relationshipbuilding skills.
Ability to work in a fastpaced environment and meet deadlines.
Experience with bookkeeping, account reconciliations, or general accounting support is a plus.
Bolsa de trabajo Colombia ofrecemos puesto de Accounts Receivable para el sector de Contabilidad Finanzas en la empresa SOLVO S.A.S de Medellín. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Jornada completa.

📌 Accounts Receivable (Medellín)
🏢 Solvo
📍 Medellín