We are seeking a detail-driven and proactive accounts receivable associate to join our team in medellín. as an accounts receivable associate, you will be responsible for generating and tracking invoices for clients, recording payments, and maintaining customer accounts up-to-date. you will also contact clients to follow up on outstanding payments, investigate and resolve billing discrepancies, and prepare regular accounts receivable reports. required skills and qualifications: - at least 1 year of relevant experience in accounting or billing-related roles - basic knowledge of accounting tools and excel - excellent communication and customer service skills - full on-site availability in medellín benefits: - collaborative environment with the accounting and sales teams - opportunity to level up your career in finance with a dynamic and growing organization job requirements: - associate-level role - full-time employment - accounting/auditing and finance job function - accounting and financial services industry we're looking for someone who is passionate about financial accuracy and has a strong work ethic. if you're ready to take your career to the next level, we'd love to hear from you....
Job opportunity we are seeking a highly skilled and detail-oriented accounts receivable specialist to join our team. as an ar specialist, you will be responsible for the timely and accurate processing of client invoices, managing outstanding receivables, and ensuring effective collections. this critical role requires strong analytical skills, excellent organizational abilities, and exceptional communication skills. responsibilities - generate precise and timely client invoices based on contract terms and billing schedules. - verify invoices for accuracy, completeness, and adherence to company policies. - coordinate with internal teams to obtain necessary information for invoicing. - address client inquiries related to invoices promptly and professionally. - monitor and manage outstanding receivables for multiple client accounts. - ensure timely and accurate application of payments received. - investigate and resolve discrepancies or issues related to payments and client accounts. - provide expert guidance and support to junior ar team members. - follow up with clients on overdue payments through calls, emails, or other communication channels. - maintain accurate records of client payments, adjustments, and collection activities. - collaborate with clients to establish and communicate payment terms and schedules. - analyze cash flow trends and aging reports to identify potential collection issues. - recommend strategies to improve cash flow and reduce delinquency rates. - prepare financial and operational reports for all transactional activities, as required. - build and ...
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