Accounts Receivable Specialist - Bogota, Capital District

El Especialista en Cuentas a Cobrar es responsable de monitorear cuentas de clientes para detectar discrepancias en pagos. · Procesa facturas y notas de crédito, · contacta con clientes con pagos vencidos, · y concilia el libro mayor de cuentas por cobrar. · ...

We are seeking an experienced AR Specialist responsible for 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. · ...

We are seeking an Accounts Receivable Specialist to join our team. The successful candidate will be responsible for ensuring invoices are paid in a timely manner and resolving any payment discrepancies. · ...

We are seeking an experienced Accounts Receivable Lead who thrives in a fast-paced environment and enjoys tackling challenges head-on. · Contrato a termino Indefinido with all the legal benefitsPrepaid MedicineLife insurance and funeral assistanceInternet allowanceHome office sti ...

We are seeking an experienced AR Specialist responsible for the company's overall accounts receivable operations. · Issue invoices or credit notes in accordance with system procedures and internal rules. · Confirm customer payments and submit payment information into the system. ...

We don't just process invoices—we make sure the people behind them are supported, the numbers add up, and the system runs smoothly. · Track payments and resolve billing discrepancies for leading U.S. healthcare companies. · ...

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. · ...

We are looking for an Accounts Receivable Junior Specialist. As part of the Order to Cash team at Infobip you will handle monitoring and billing. Key responsibilities include following internal dunning and collection procedures, · communicating with clients via calls and emails r ...

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 ...

We are seeking an experienced Accounts Receivable Lead who thrives in a fast-paced environment and enjoys tackling challenges head-on. · Manage and reconcile accounts receivable transactions from multiple payment sources, including credit card merchants, EFTs, and lockboxes. · ...

We operate with an AI-first mindset, embedding intelligent tools into our daily workflows to work smarter and more efficiently. · ...

In this role you play a key role in maintaining accurate records resolving disputes and collecting outstanding balances while collaborating across departments to identify and eliminate process roadblocks. · Proactively follow up on outstanding invoices to ensure timely payment. · ...

The Accounts Receivable/Accounts Payable Specialist will review and manage accounts receivable reports in QuickBooks, prioritize balances over 90 days past due and identify and contact customer AP/AR representatives to resolve outstanding balances. · ...

Buscamos a un/a Cash Application Specialist Bilingüe para incorporarse a nuestro equipo financiero en Bogotá bajo modalidad híbrida. · ...

El Cash Application Specialist es responsable de aplicar pagos recibidos de clientes con precisión y realizar conciliaciones diarias. También apoya la resolución de efectivo no aplicado y brinda soporte al cierre de mes. · ...

Credit and Collection Specialist · We're seeking a proactive and detail-oriented Credit and Collection Specialist to join our Accounts Receivable team. · Proactively contact customers via email or phone to ensure timely invoice payments · Maintain accurate customer contact inform ...

We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable (AP/AR) Specialist to manage financial transactions, support accounting operations, and ensure accurate and timely processing of invoices payments and receivables The ideal candidate has strong ...

We are seeking a proactive and detail-oriented Credit and Collection Specialist. · Proactively contact customers (via email, phone, etc.) to ensure timely invoice payments · Monitor aging reports and follow up on overdue accounts. · ...

We are seeking a proactive and detail-oriented Credit and Collection Specialist to join our Accounts Receivable team. · Proactively contact customers (via email, phone etc.) to ensure timely invoice payments · Maintain accurate customer contact information in master data · ...

VirtueStaff is seeking an organized and versatile Accounts Payable Specialist to manage financial workflows for our client. · Responsibilities · Receive vendor invoices from multiple sources · Enter and code invoices in Concur · ...