Schedule: Monday to Friday, 8:00 a.m. - 6:00 p.m. Job Description We are looking for an Accounts Receivable Specialist to manage invoicing, reconciliations, and collections, ensuring accuracy in account administration and contract compliance. Responsibilities Manage accounts receivable and accounting reconciliations. Oversee the billing cycle and payment processing. Address customer inquiries with a high level of service. Generate financial reports and sales analysis. Ensure compliance with contracts and accounting policies. Requirements Education: Degree in Accounting, Finance, or related fields. Experience: 1 to 4 years in accounts receivable. Skills: Advanced Excel, database management (MySQL), accounting software (Binary Systems, NAV, Staxbill), C1 English proficiency , and strong analytical skills. Performance Bonus: $500,000 COP Connectivity and transportation allowance Hybrid work model (3 days in-office). Join our team and grow your career in finance! Seniority level Internship Employment type Full-time Job function Finance Industries Technology, Information and Media #J-18808-Ljbffr