Accounts Receivable Specialist

TCL Electronics Colombia; Bogotá, Distrito Capital; Presencial; COP 112.317.484 - 187.195.807; Jornada completa

Descripción de la vacante

A leading household appliance manufacturer in Bogotá is seeking an experienced AR Specialist to manage accounts receivable operations. Responsibilities include issuing invoices, confirming payments, and preparing cash-inflow forecasts. Candidates should hold a Bachelor’s degree in Accounting or Finance and have at least 3 years of relevant experience. Fluent English is preferred. This is a full-time position.

Formación

• Minimum 3 years of accounting/AR experience.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and lead cross-functional coordination.
• Fluent in English (both written and spoken) is preferred.

Responsabilidades

• Issue invoices or credit notes according to system procedures.
• Confirm customer payments and ensure accuracy in the system.
• Perform accounts receivable reconciliations and clear A/R balances.
• Prepare accounts receivable reports and coordinate collections.
• Review customer rebate policies and applications.
• Prepare cash-inflow forecasts.
• Design and optimise accounts receivable processes.

Conocimientos

Analytical skills

Problem-solving skills

Communication skills

Independence

Cross-functional coordination

Fluent in English

Educación

Bachelor’s degree in Accounting, Finance, or related field

Advanced certifications (e.g., CPA, CTA)

Descripción del empleo

Direct message the job poster from TCL Electronics Colombia.

We are seeking an experienced AR Specialist, responsible for the company’s overall accounts receivable operations, coordinating with the commercial team and customers to complete reconciliations, in charge of accounts receivable reports, and preparing cash‑inflow forecasts based on the receivable aging.

Key Responsibilities

• Issue invoices or credit notes (CN) in accordance with system procedures and internal rules, ensuring the accuracy of all information.
• Confirm customer payments and submit the payment information into the system for posting.
• Perform accounts receivable reconciliations, ensuring that actual billing data matches system and regularly clear A/R balances in the SAP system.
• Prepare accounts receivable reports, provide due‑payment reminders, and coordinate with the commercial team on collections.
• Review channel customer rebate policies and rebate claim applications.
• Prepare cash‑inflow forecasts based on accounts receivable information.
• Design and optimise the overall accounts receivable processes to improve data accuracy and operational efficiency.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field; advanced certifications (e.g., CPA, CTA) are a plus.
• Minimum 3 years of accounting/AR experience.
• Strong analytical, problem‑solving, and communication skills.
• Ability to work independently and lead cross‑functional coordination.
• Fluent in English (both written and spoken) is preferred.

Seniority level

Associate

Employment type

Full‑time

Job function

Accounting/Auditing

Industry

Household Appliance Manufacturing

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Bogota, Capital District, Colombia