Accounts Receivable Junior Specialist
hace 5 días
Working at Infobip means being part of something truly global. With 75+ offices across six continents, we're not just building technology — we're shaping how more than 80% of the world connects and communicates.
As employees, we take pride in contributing to the world's largest and only full-stack cloud communication platform. But it's not just what we do, it's how we do it: with curiosity, passion, and a whole lot of collaboration.
We operate with an AI-first mindset, embedding intelligent tools into our daily workflows to work smarter and more efficiently. Every role here benefits from and contributes to this approach.
If you're looking for meaningful work and challenges that grow you in a culture where people show up with purpose, this is your opportunity.
Let's build what's next, together.
As a Accounts Receivable Junior Specialist at Infobip, you will be in the Order to Cash part of the team, which handles monitoring and billing, sending invoices, reconciling usage reports, analyzing revenue and prepaid balances, and communicating with clients regarding payment concerns while collaborating with various internal teams.
Key responsibilities:
- Strictly Following internal dunning and collection procedures to ensure payment on, or before the due date as per customer agreements
- Continuous communication with the clients through over calls and emails to understand their concerns in terms of bill disputes, bill break-up summary & any other specific requirements of the customers for processing the payments
- Actively maintaining customer base of minimum 300 C/B Segment Customer
- In-Depth knowledge of collection procedure and implementation within her/his customer portfolio
- Actively managing doubtful debt and write-offs, and LPC Calculations
- Management of Customer Collections Master Data In Salesforce
- Accurate tagging of customers and invoicing in Tesorio (Collections Tool
- Internal Stakeholder Management
- Internal/External escalations
- Dispute Management
More about you:
- Advanced English and Portuguese is required for this role.
- Experience in communicating with clients via email, phone and online meetings.
- Bachelors degree on Accounting or Finances (plus)
- Great communication skills with internal and external stakeholders
- Knowledge in collections and Billing management.
- Knowledge of MS Office tools - especially Excel
- Demonstrated ability to work both independently and as part of a team.
- Enthusiasm for learning and adapting to new challenges.
Diversity drives connection
Infobip is built on diverse backgrounds, perspectives, and talents. We're proud to be an equal-opportunity employer and are committed to fostering an inclusive workplace.
No matter your race, gender, age, background, or identity — if you have the passion and skills to thrive, there's a place for you here.
All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, age, sex, sexual orientation, gender, gender identity, national origin, citizenship, disability, veteran status or any other part of one's identity.
Read more about our hiring process.
-
Accounts Receivable Specialist
hace 2 semanas
Bogotá, Bogotá D.E., Colombia TCL Electronics Colombia A tiempo completoJob SummaryWe are seeking an experienced AR Specialist, Responsible for the company's overall accounts receivable operations, coordinating with commercial team and customers to complete reconciliations , in charge of accounts receivable reports, and preparing cash-inflow forecasts based on the receivable aging.Key Responsibilities1, Issue invoices or credit...
-
Accounts Receivable Specialist
hace 1 semana
Bogotá, Bogotá D.E., Colombia 1840 & Company A tiempo completoAbout The Company1840 & Company is a global leader in Business Process Outsourcing (BPO) and remote talent solutions, dedicated to propelling businesses forward through our comprehensive suite of services. We specialize in connecting companies with world-class freelance professionals and delivering top-tier outsourcing services, across over 150 countries...
-
Accounts Receivable Specialist
hace 2 semanas
Bogotá, Bogotá D.E., Colombia World Courier A tiempo completoOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...
-
Accounts Receivable Specialist
hace 1 semana
Bogotá, Bogotá D.E., Colombia Cencora A tiempo completoOur team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...
-
Accounts Receivable
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Regroup Mass Notification A tiempo completoRegroup Mass Notification — a global company with headquarters in Dallas — is growing We currently have openings for an Accounts Receivable Assistant. Regroup believes in working with talented yet humble people who care about our core mission: Keeping communities and organizations safe and informed. We are seeking an Accounts Receivable Assistant with...
-
Accounts Receivable Representative
hace 6 días
Bogotá, Bogotá D.E., Colombia C.H. Robinson A tiempo completoC.H. Robinson is looking for anAccounts Receivable Representativeto join our high-performing finance team inBogotá, Colombia. In this role, you'll be responsible for managing customer accounts, ensuring timely collections, resolving billing discrepancies, and maintaining accurate financial records. The ideal candidate is detail-oriented, a strong...
-
Accounts Receivable Coordinator
hace 1 día
Bogotá, Bogotá D.E., Colombia Pyramid Consulting, Inc A tiempo completoJob TitleOrder-to-Cash (O2C) Supervisor – GBSJob SummaryThe O2C Supervisor is responsible for overseeing end-to-end Order-to-Cash operations within the Global Business Services (GBS) organization, supporting customers. This role ensures timely order processing, accurate billing, effective credit management, and efficient collections while maintaining high...
-
Senior Accounts Receivable Representative
hace 2 semanas
Bogotá, Bogotá D.E., Colombia C.H. Robinson A tiempo completoC.H. Robinson is looking for a Senior Accounts Receivable Representative in ColombiaIn this role, you'll play a critical part in maintaining healthy cash flow and strengthening client relationships, directly impacting the financial stability and success of our organization.You will manage complex account portfolios, ensure timely collections, and resolve...
-
Accounts Payable Specialist
hace 1 semana
Bogotá, Bogotá D.E., Colombia VirtueStaff A tiempo completoVirtueStaff is seeking a highly organized and versatile Accounts Payable Specialist to manage a diverse portfolio of financial, administrative, and content-driven workflows for our client. The Accounts Payable Specialist is responsible for managing the end-to-end process of vendor invoice intake, coding, approval, and payment for the client. This role...
-
Accounts Payable Specialist
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Xploy Solutions A tiempo completoCompany DescriptionXploy Solutions connects top professionals across Latin America with U.S. companies, enabling them to work in their areas of expertise. The company is committed to matching high-performing talent with organizations that value quality, dedication, and tangible results. By bridging geographical boundaries, Xploy Solutions fosters an...
