Empleos actuales relacionados con Sr Accounts Receivable Clerk - Bogotá - Auxis

  • Senior Accounts Receivable Clerk

    hace 2 semanas

    Bogotá, Colombia Auxis A tiempo completo

    Job Summary: As a Sr. Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires...

  • SR Account Receivable Clerk

    hace 2 semanas

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

    Job SummaryAs an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires...

  • Account Receivable Clerk

    hace 2 semanas

    Bogotá, Colombia Auxis A tiempo completo

    Job Summary: As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires...

  • Accounts Receivable Lead

    hace 1 semana

    Bogotá, Colombia Auxis A tiempo completo

    Job Summary: **Responsibilities**: **Service Delivery Management** - Collaborate with the client team to generate accurate and timely client invoices based on agreedupon terms, contract milestones, or project deliverables. Validate billing details, including rates, quantities, and expenses. Coordinate with clients to resolve any billing discrepancies and...

  • Junior Accounts Receivable Specialist

    hace 1 semana

    Bogotá, Cundinamarca, Colombia CroX A tiempo completo

    On behalf of **Jules**, a staffing company, we are looking for a **Junior Accounts Receivable Specialist** **to join the team of our client in the USA. **Note to Applicants - Read all the information about the job** - **Application Language**: Please submit your CV in English. Applications submitted in other languages will not be considered. - **This job is...

  • Collections Sr Specialist

    hace 2 semanas

    Bogotá, Colombia Zimmer Biomet A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

  • Accounts Payable Associate

    hace 1 semana

    Bogotá, Colombia Veho A tiempo completo

    **About The Role** We are searching for a Financial Operations Associate to drive our accounts payables function and assist with accounts receivable. This role will own the Full Cycle Accounts Payable process which includes onboarding the vendor into our Accounts Payable system, coding invoices, ensuring invoices are approved in compliance with Veho’s...

  • Sr Financial Analyst

    hace 1 semana

    Bogotá, Cundinamarca, Colombia CooperVision A tiempo completo

    The Financial Analyst reports directly to the Finance Controller. Interacts with all departments to coordinate Accounts Receivable and Payable, Sales Reporting, Sales Investment Control and Marketing. Accounts Receivable Responsibilities: The goal is to provide the highest level of customer service while collecting delinquent accounts, investigating overdue...

  • Representante de Solicitud de Effectivo

    hace 2 semanas

    Bogotá, Cundinamarca, Colombia Traffic Tech Inc. A tiempo completo

    **Quiénes somos**: Cuando te unes a Traffic Tech, te unes a un equipo que mantiene la economía global en movimiento - literalmente. Traffic Tech es reconocido como un líder en la industria y el socio logístico de muchas marcas internacionales altamente reconocidas. Con oficinas en Norteamérica, Sudamérica, Asia y Europa, la empresa ofrece soluciones...

  • Collections Sr Specialist

    hace 2 semanas

    Bogotá, Colombia Zimmer Biomet A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

Sr Accounts Receivable Clerk

hace 1 día

Bogotá, Colombia Auxis A tiempo completo

Job Summary

As a Sr. Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires strong AR expertise, attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders.

**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.
  • Investigate and resolve discrepancies or issues related to payments and client accounts.
  • 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.) Work with the Quality Audit Team to increase performance and efficiency of BPO operations.

Skills and Experience

**General Requirements**

  • English - Spanish Language (Oral and writing B2+ or above).
  • Bachelor's degree in accounting, finance, business administration, or a related field. Equivalent work experience may be considered.
  • Significant experience (3+ years) in accounts receivable or a similar finance role, with progressive responsibilities.
  • Extensive knowledge of accounts receivable principles, practices, and procedures.
  • Proficient in using accounting software and ERP systems, with Intermediate/advanced Excel skills.
  • 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.

About Auxis

Auxis prioritizes employee growth and development to help you advance your career. Auxis’ culture empowers you to be your best in the interest of a common team goal. We are constantly striving to improve our culture and environment and have invested in tools to continue to have better visualization of the pulse of our organization.

**Benefits**- ** Work-Life Balance & Flexibility**

  • Hybrid work model
  • Flexible schedules
  • 40-hour work week
  • Birthday day off
  • Marriage leave
  • **Growth & Development**
  • Paid training
  • Internal training and development programs
  • English improvement program
  • **Recognition & Rewards**
  • Performance recognition program
  • Referral bonus program
  • Motivational and team-building activities
  • **Health & Security**
  • Life insurance with MetLife
  • Health insurance with Colmédica
  • **Contract**
  • Permanent contract