Accounts Receivable Representative/ Collection Specialist

Traffic Tech Inc.; Bogotá ciudad; On-site; COP 33,480,000 - 46,872,000; Full time

Job summary

Traffic Tech in Bogotá, Colombia is seeking an Accounts Receivable Representative / Collection Specialist to join our finance team in a fast-paced, international environment.

The role focuses on high-volume AR activities, payment processing, and resolving billing discrepancies while maintaining excellent client relations and timely collections. Fluency in English is mandatory, and experience with Sage50 helps.

Qualifications

• 3-5 years of experience in high-volume AR/Collections.
• Highly organized and detail-oriented.
• Strong problem-solving and multitasking skills.
• Proficiency in Microsoft Office.
• Experience with ACCPAC (Sage50) and GET PAID is a strong asset.
• Logistics/transportation industry experience is a plus.
• Excellent communication skills.
• Fully bilingual - English mandatory.

Responsibilities

• Perform outbound calls to clients to collect overdue balances.
• Document all collection activities accurately in internal systems.
• Reconcile customer accounts and resolve discrepancies.
• Investigate late payments and escape issues when needed.
• Respond to client inquiries related to billing, payments, and account status.
• Process credit card payments.
• Send invoices and account statements.
• Support management with A/R issue resolution.

Skills

AR & Collections

Microsoft Office

Organized

Bilingual English

Tools

ACCPAC (Sage50)

GET PAID

Job description

We're Hiring: Accounts Receivable Representative / Collection Specialist

Bogotá, Colombia

At Traffic Tech, we keep the global economy moving. We are looking for an Accounts Receivable Representative / Collection Specialist to join our finance team and support high-volume AR and collections processes in a fast-paced, international environment.

Requirements

• 3-5 years of experience in high-volume Accounts Receivable / Collections
• Highly organized and detail-oriented
• Strong problem-solving and multitasking skills
• Proficiency in Microsoft Office
• Experience with ACCPAC (Sage50) and GET PAID is a strong asset
• Logistics/transportation industry experience is a plus
• Excellent communication skills
• Fully bilingual - English mandatory

Key Responsibilities

• Perform outbound calls to clients to collect overdue balances
• Document all collection activities accurately in internal systems
• Reconcile customer accounts and resolve discrepancies
• Investigate late payments and escape issues when needed
• Respond to client inquiries related to billing, payments, and account status
• Process credit card payments
• Send invoices and account statements
• Support management with A/R issue resolution

Join a collaborative global team where your work has real impact and growth opportunities.