Accounts Receivable Specialist

Pharmbills; Colombia; Presencial; COP 30.000 - 40.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Stable long-term cooperation opportunity

Training and support to succeed

Collaborative team atmosphere

Opportunity for professional growth

Descripción de la vacante

A leading healthcare billing company is seeking an Accounts Receivable Specialist to ensure billing accuracy for U.S. healthcare partners. In this role, you will track payments, resolve discrepancies, and maintain thorough financial records. Ideal candidates are detail-oriented with strong English communication skills. Join a supportive team environment in Colombia where your work positively impacts healthcare finances and growth opportunities abound.

Formación

• Strong detail-oriented approach with a focus on accuracy.
• Proven ability to communicate effectively in English, both written and verbal.
• Experience in billing or accounts receivable is crucial.

Responsabilidades

• Prepare and review invoices for healthcare services.
• Resolve billing discrepancies in cooperation with clients.
• Maintain organized financial records.
• Follow up on overdue payments.
• Generate financial reports for internal use.

Conocimientos

Strong English communication skills (B2+ level)

Detail-focused mindset

Proficiency in Excel

Experience in billing/accounts receivable

Ability to manage multiple tasks efficiently

Herramientas

Billing/accounting software

Descripción del empleo

Behind every cleared payment is a healthcare provider who can keep saving lives. At Pharmbills, we don’t just process invoices—we make sure the people behind them are supported, the numbers add up, and the system runs smoothly.

With 1,000+ team members across 7 countries, we know that billing isn’t just about transactions—it’s about trust, precision, and making sure every detail is handled with care.

🎯 What’s This Opportunity About?

As an Accounts Receivable Specialist, you’ll track payments, resolve billing discrepancies, and keep financial records in check for leading U.S. healthcare companies. If you have a sharp eye for detail and love bringing structure to numbers, this role is for you.

💡 Because when finances run smoothly, healthcare can too.

🔥 What’s in It for You?

• ✅ A stable, long-term cooperation opportunity with room for growth.
• ✅ A role that truly matters – ensuring healthcare providers stay financially secure.
• ✅ Training & support to help you succeed.
• ✅ A collaborative team that values accuracy and problem-solving.
• ✅ A chance to cooperate with leading U.S. healthcare companies while staying in your home country.

👤 What You’ll Be Doing:

• ✔️ Preparing and reviewing invoices for healthcare services, ensuring accuracy and compliance.
• ✔️ Tracking and resolving billing discrepancies, cooperating closely with clients and internal teams.
• ✔️ Maintaining organized financial records, including payments and client communications.
• ✔️ Following up on overdue payments to ensure timely collections.
• ✔️ Cooperating with U.S.-based teams and healthcare providers to enhance billing processes.
• ✔️ Generating financial reports for internal use and client review.

📚 What You Bring to the Table:

• ✅ A detail-focused mindset – accuracy is key.
• ✅ Strong English communication skills (B2+ level) – written and verbal.
• ✅ Experience in billing, accounts receivable, or finance.
• ✅ Proficiency in Excel and billing/accounting software.
• ✅ Ability to manage multiple tasks efficiently and work independently.

🤍 Why You’ll Love It Here:

• ✨ A team-driven environment where your role makes a real impact.
• ✨ A growing company with real opportunities to develop professionally.
• ✨ A role where precision meets purpose—because keeping finances in order means better healthcare.

📩 Ready to bring accuracy and care to every detail? Let’s talk!

🚀