Accounts Receivable Clerk

hace 4 días


Bogotá, Bogotá D.E., Colombia Auxis A tiempo completo
Accounts Receivable Clerk Job Summary

At Auxis, we are seeking a skilled Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will play a critical role in maintaining positive client relationships and optimizing cash flow for our clients. Your responsibilities will include generating accurate and timely client invoices, reviewing and verifying invoices for accuracy, and coordinating with internal teams to obtain necessary information for invoicing. Additionally, you will be responsible for addressing client inquiries related to invoices, monitoring and managing outstanding receivables, and ensuring timely and accurate application of payments received.

Responsibilities
  • Generate accurate and timely client invoices based on contract terms and billing schedules.
  • Review and 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.
  • 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.
  • Monitor and analyze cash flow trends and aging reports to identify potential collection issues.
  • Recommend and implement strategies to improve cash flow and reduce delinquency rates.
  • Properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures.
  • Build and maintain positive relationships with clients to ensure timely and accurate payments.
  • Address client inquiries and resolve issues related to billing and collections.
  • Work closely with internal teams to ensure effective coordination and communication.
  • Continuously evaluate and streamline accounts receivable processes to improve efficiency and accuracy.
  • Prepare and review documentation to support internal and external audits, as required.
  • Participate in client Service Delivery Reviews (weekly, monthly, quarterly, annually, etc.).

Requirements
  • English – Spanish Language (Oral and writing 80% or higher), (B2 or above).
  • High school diploma or equivalent; additional education in accounting or related field is a plus.
  • Proficient in using accounting software and MS Office applications, particularly Excel.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Strong verbal and written communication skills.
  • Ability to work independently and collaboratively in a team environment.
  • Knowledge of basic accounting principles and practices.
  • Familiarity with relevant laws, regulations, and compliance requirements.
  • Ability to handle confidential information with discretion and integrity.


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