Accounts Receivable Senior

Computrabajo

Medellín

On-site

COP 60,000,000 - 100,000,000

Full time

3 days ago
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Benefits offered by this job

Competitive salary
Career growth
International work environment
Professional development
Complex billing exposure
Collaborative culture

Job summary

Computrabajo is hiring a Senior Accounts Receivable Specialist to own the billing, collections, and financial operations for a diverse client base. You will manage the full billing lifecycle, maintain billing records, and ensure invoices are accurate and timely.

The ideal candidate has 2–4 years of AR or accounting experience, an Associate’s or Bachelor’s degree, advanced English (C1), and strong Excel skills.

Qualifications

  • Advanced English (C1) required.
  • 2-4 years of Accounts Receivable or Accounting experience.
  • Strong Excel skills (intermediate to advanced).
  • Experience with CRM platforms and ERP systems (Bullhorn, Kantata, Sage Intacct, Oracle).

Responsibilities

  • Manage the full billing lifecycle for assigned clients, from invoicing through collections.
  • Set up and maintain billing records in Bullhorn and Kantata.
  • Generate, review, and distribute accurate client invoices.
  • Monitor AR activity and review aging reports to track outstanding balances.
  • Apply client payments and maintain accurate customer account records.
  • Investigate and resolve billing discrepancies and payment issues.
  • Support collections efforts and help maintain targeted aging balances.
  • Collaborate with Payroll, Operations, and Finance teams to ensure billing accuracy.
  • Participate in acquisition-related account setup and billing processes.
  • Mentor AR Specialists and support training initiatives within the team.
  • Assist with reporting, system testing, and special projects as needed.

Skills

Advanced English (C1)
Strong communication
Detail oriented
Leadership mindset

Education

Associate's or Bachelor's Degree in Accounting/Finance/Business

Tools

Bullhorn
Kantata
Sage Intacct
Oracle

Job description

We're Hiring: Senior Accounts Receivable Specialist

Are you an experienced Accounts Receivable professional looking to grow your career in billing, collections, and financial operations? Join an excellent international company and take ownership of complex client accounts while collaborating with cross-functional teams in a fast-paced environment.

Schedule: Monday to Friday | 8:00 AM - 5:00 PM EST

Key Requirements
  • Advanced English (C1) required
  • Associate's or Bachelor's Degree in Accounting, Finance, Business, or related field
  • 2-4 years of Accounts Receivable or Accounting experience
  • Strong experience with billing, collections, cash applications, and account management
  • Intermediate to advanced Excel skills
  • Experience with CRM platforms such as Bullhorn, eRecruit, or Kantata
  • Experience with ERP systems such as Sage Intacct, Oracle, or similar
  • Strong communication, organization, and problem-solving skills
  • Ability to work under tight deadlines and manage multiple priorities
  • Strong attention to detail and confidentiality
Main Responsibilities
  • Manage the full billing lifecycle for assigned clients, from invoicing through collections
  • Set up and maintain billing records in Bullhorn and Kantata
  • Generate, review, and distribute accurate client invoices
  • Monitor AR activity and review aging reports to track outstanding balances
  • Apply client payments and maintain accurate customer account records
  • Investigate and resolve billing discrepancies and payment issues
  • Support collections efforts and help maintain targeted aging balances
  • Collaborate with Payroll, Operations, and Finance teams to ensure billing accuracy
  • Participate in acquisition-related account setup and billing processes
  • Mentor AR Specialists and support training initiatives within the team
  • Assist with reporting, system testing, and special projects as needed
Ideal Candidate
  • Strong leadership and mentoring mindset
  • Excellent analytical and problem-solving abilities
  • Highly organized and detail-oriented
  • Comfortable managing multiple deadlines simultaneously
  • Strong client communication and relationship-building skills
  • Adaptable and capable of thriving in a fast-paced environment
What We Offer
  • Competitive salary
  • Career growth opportunities
  • International work environment
  • Continuous learning and professional development
  • Exposure to complex billing and financial operations
  • Collaborative and high-performing team culture
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