Bilingual Collections Analyst (Spanish/English)

Arthur J. Gallagher & Co. (AJG); Bogotá; Presencial; COP 24.000.000 - 42.000.000; Jornada completa

Descripción de la vacante

Arthur J. Gallagher & Co. (AJG) in Bogotá is seeking a Junior Collections Analyst to support secure handling of client funds and build strong client relationships. You’ll be the main contact for payment inquiries and ensure timely collections.

You’ll monitor cash metrics, reconcile daily transactions, and work with internal teams to resolve issues and improve processes. A 1+ year background in accounting or credit control and a numerical degree are ideal.

Formación

• 1+ years of experience in accounting, credit control, or client interaction.
• Fluent in Spanish and English; Portuguese is a plus but not required.
• Bachelor’s degree in a numerical subject.
• Ability to manage financial transactions with precision and explain complex issues in simple terms.
• Thrives in a collaborative environment and is committed to delivering excellent client service.

Responsabilidades

• Be the main point of contact for clients, addressing payment-related queries and ensuring smooth financial operations.
• Manage client accounts to ensure timely collection and payment of funds, resolving issues proactively.
• Monitor financial metrics like debt, funding, and unallocated cash using reporting tools to maintain accuracy and compliance.
• Reconcile daily cash transactions, calculate exchange rates, and raise payments promptly.
• Collaborate with internal teams to resolve queries and improve processes.

Conocimientos

Spanish

English

Portuguese (nice to have)

Educación

Bachelor’s degree in a numerical subject

Herramientas

Reporting tools

Descripción del empleo

Arthur J. Gallagher & Co. (AJG) in Bogotá is seeking a Junior Collections Analyst to support secure handling of client funds and build strong client relationships. You’ll be the main contact for payment inquiries and ensure timely collections.

You’ll monitor cash metrics, reconcile daily transactions, and work with internal teams to resolve issues and improve processes. A 1+ year background in accounting or credit control and a numerical degree are ideal.