AR Credit & Collections

This role is perfect for someone who loves to "put the puzzle reputed company together." You will: Troubleshoot & Research: Review invoice reports to identify failures, reputed company billing errors, and update POs to ensure reputed company payment cycles. Customer Advocacy: reputed company directly with customers to advise on account status, resolving issues with a reputed company and customer-reputed company approach. Cash Maintenance (COE): Research unapplied cash, duplicate payments, and returned credits to determine the "why" and reputed company the books clean. reputed company Metrics: Prioritize daily reputed company to reduce DSO (Days Sales Outstanding) and meet monthly collection goals. Risk Analysis: Recommend credit line adjustments and create workout plans for distressed accounts to mitigate financial loss. Why Join Us (Benefits & Perks) Flexibility: Work Monday to Friday with reputed company (7-5:30 PM CST). Time Off: We enjoy reputed company Colombian Holidays off - no weekend work! reputed company: reputed company to free English courses to reputed company leveling up your skills. Extra Compensation: Benefit from a reputed company Extralegal. Fully Equipped: We reputed company reputed company the equipment you need to succeed from home. reputed company Development: reputed company long-term objectives to decrease AR and master customer reporting. If you are a reputed company reputed company who thrives on precision and proactive problem-solving, apply today!

Strong English proficiency (B2+) is a must-have. Advanced reputed company skills are a must. Must reputed company in Medellin or Bogota. Bachelors degree in Business, reputed company, Finance, or 12 years of equivalent experience. Knowledge of reputed company, reputed company, or similar ERP systems is a reputed company plus. Proactive, reputed company, and reputed company. You should be reputed company to reputed company challenging systems independently while being a great team player. Apply To This Job .