AR Collections Specialist — Boost Cash Flow & Resolution

Auxis; Bogotá; Presencial; COP 33.480.000 - 61.380.000; Jornada completa

Descripción de la vacante

Auxis is seeking an Accounts Receivable Collections Specialist for our Bogotá office. The role focuses on managing and collecting outstanding balances while maintaining accurate AR records to support cash flow. Onsite work with a Monday–Friday schedule is required.

The candidate will work with Billing, Sales, and Finance teams to resolve issues, reconcile payments, and ensure timely collections. Strong English, negotiation, and detail orientation are essential.

Formación

• 2+ years of experience in Accounts Receivable, Collections, or related finance role.
• Experience with NetSuite is a plus.
• Advanced English proficiency is required.
• Strong communication and negotiation abilities.
• Proficiency in Excel or Google Sheets.
• Experience with ERP/CRM systems.

Responsabilidades

• Monitor customer accounts and collect overdue balances.
• Contact customers via phone and email to resolve payment issues.
• Reconcile accounts and apply payments accurately.
• Collaborate with Billing, Sales, Customer Service, and Finance.
• Document activities and payment commitments in the ERP.
• Escalate severely delinquent accounts per procedures.
• Support month-end AR activities and reporting.

Conocimientos

Advanced English

Communication skills

Negotiation skills

Attention to detail

Time management

Herramientas

NetSuite

Descripción del empleo

Auxis is seeking an Accounts Receivable Collections Specialist for our Bogotá office. The role focuses on managing and collecting outstanding balances while maintaining accurate AR records to support cash flow. Onsite work with a Monday–Friday schedule is required.

The candidate will work with Billing, Sales, and Finance teams to resolve issues, reconcile payments, and ensure timely collections. Strong English, negotiation, and detail orientation are essential.