Accounts Receivable Specialist – Drive Cash Flow & Client Relations

Auxis; Bogotá; Presencial; COP 20.088.000 - 29.016.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits including medical, vis

Asociacion Solidarista

Training and development programs

Employee recognition program

Paid time off and family-paid leave

Paid day off for your birthday

Descripción de la vacante

Auxis is seeking an Accounts Receivable Clerk to process client invoices, monitor receivables, and ensure timely collections. You will collaborate with internal teams and clients to resolve billing issues and optimize cash flow.

Candidates should have a high school diploma, proficiency with accounting software and Excel, and strong attention to detail, organization, and communication. Bilingual English/Spanish is a plus, and confidentiality is essential.

Formación

• High school diploma or equivalent; additional education in accounting or related field is a plus.
• Proficient in using accounting software and MS Office applications, particularly Excel.
• Strong attention to detail and accuracy.
• Knowledge of basic accounting principles and practices.

Responsabilidades

• Generate accurate client invoices based on contract terms and schedules.
• Review invoices for accuracy and adherence to policies.
• Coordinate with internal teams to obtain invoicing information.
• Monitor outstanding receivables for multiple accounts.
• Ensure timely application of payments and resolve discrepancies.
• Follow up with clients on overdue payments.
• Prepare financial and operational reports as required.

Conocimientos

Bilingual English/Spanish

Attention to detail

Organizational skills

Time management

Verbal and written communication

Teamwork

Integrity and discretion

Confidential information handling

Educación

High school diploma or equivalent

Accounting education or related field

Herramientas

Accounting software

Excel

MS Office

Descripción del empleo

Auxis is seeking an Accounts Receivable Clerk to process client invoices, monitor receivables, and ensure timely collections. You will collaborate with internal teams and clients to resolve billing issues and optimize cash flow.

Candidates should have a high school diploma, proficiency with accounting software and Excel, and strong attention to detail, organization, and communication. Bilingual English/Spanish is a plus, and confidentiality is essential.