Receivables Management Specialist

hace 2 semanas


Bogotá, Bogotá D.E., Colombia Auxis A tiempo completo

Financial Collections Associate

As a Financial Collections Associate, your primary responsibility will be to ensure the precise and timely processing of client invoices, while effectively tracking and managing outstanding receivables. This role is vital in fostering positive client relationships and enhancing cash flow for our clients. You will need to demonstrate exceptional attention to detail, strong organizational capabilities, and the ability to collaborate effectively with both internal and external stakeholders.

Key Responsibilities

  • Prepare and issue accurate client invoices in accordance with contract stipulations and billing cycles.
  • Validate and confirm invoices for correctness, completeness, and compliance with company guidelines.
  • Collaborate with internal departments to gather necessary information for invoicing.
  • Respond to client inquiries regarding invoices in a timely and professional manner.
  • Oversee and manage outstanding receivables across various client accounts.
  • Ensure prompt and accurate processing of received payments.
  • Investigate and resolve any discrepancies or issues related to payments and client accounts.
  • Follow up with clients regarding overdue payments through various communication methods.
  • Maintain detailed records of client payments, adjustments, and collection efforts.
  • Work with clients to establish and communicate payment terms and schedules.
  • Analyze cash flow trends and aging reports to identify potential collection challenges.
  • Propose and implement strategies to enhance cash flow and minimize delinquency rates.
  • Prepare necessary financial and operational reports for all transactional activities, as required.
  • Build and nurture positive relationships with clients to ensure timely payments.
  • Address client inquiries and resolve issues related to billing and collections efficiently.
  • Collaborate closely with internal teams to ensure effective communication and coordination.
  • Continuously assess and refine accounts receivable processes to boost efficiency and accuracy.
  • Prepare and review documentation to support internal and external audits, as necessary.
  • Participate in client Service Delivery Reviews at various intervals to enhance performance and efficiency.

Required Skills and Experience

  • Proficiency in English and Spanish (oral and written communication at 80% or higher, B2 level or above).
  • High school diploma or equivalent; further education in accounting or a related field is advantageous.
  • Competence in accounting software and MS Office applications, especially Excel.
  • Strong attention to detail and accuracy in all tasks.
  • Excellent organizational and time management abilities.
  • Strong verbal and written communication skills.
  • Ability to work independently as well as collaboratively within a team.
  • Understanding of basic accounting principles and practices.
  • Familiarity with relevant laws, regulations, and compliance standards.
  • Capacity to handle confidential information with discretion and integrity.

About Auxis

Auxis is committed to fostering employee growth and development, empowering you to advance your career. Our culture encourages you to excel in pursuit of a shared team objective. We continuously strive to enhance our work environment and have invested in tools to better understand the dynamics of our organization.

Benefits

  • Comprehensive health benefits, including medical, vision, and dental coverage.
  • Participation in the Asociacion Solidarista.
  • Access to training and development programs.
  • Employee recognition initiatives.
  • Paid time off and family leave policies.
  • A paid day off to celebrate your birthday.


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