The role of Accounts Receivable and Collection Specialist involves efficiently managing the company's wholesale client portfolio, ensuring steady cash flow by securing timely payments and proactively resolving disputes. Key responsibilities include accurately recording and updating information related to payments and account statuses, as well as managing overdue accounts and implementing effective payment recovery strategies. Maintaining strong relationships with commercial clients, resolving discrepancies in a timely manner, and collaborating closely with the sales department are also essential aspects of this position. Furthermore, the ideal candidate will be responsible for preparing and analyzing periodic reports on account statuses, providing key insights for decision-making, and actively participating in follow-up meetings to present account status and propose procedural improvements. This role requires excellent communication skills, both in English and Spanish, for interacting with clients and internal teams, as well as strong analytical skills to detect and resolve inconsistencies in financial data. A bachelor's degree in Accounting, Business Administration, or a related field is required, along with minimum 2-3 years of experience managing accounts receivable in commercial or wholesale environments. The ideal candidate should possess advanced Excel skills and experience with accounting management systems, preferably QuickBooks. Schedule: Monday to Friday Benefits: * Full-time employment Requirements: * Fluent in spoken and written English - Bilingual * Degree in Accounting, Business Administration, or related fields * Minimum 2-3 years of experience managing accounts receivable, particularly in commercial or wholesale environments * Advanced Excel skills and experience with accounting management systems, preferably QuickBooks Additional Information: * This is a senior-level position * The salary range for this position is between $600.00-$800.00 per week , 'en', 'COP', 250000, 400000, 'COP'}