Collections Administrator - Medellin

TransPerfect; Medellín; In loco; COP 24.000.000 - 36.000.000; Tempo pieno

Descrizione del lavoro

TransPerfect is seeking a Collections Admin Assistant to support billing and collections by monitoring receivables, communicating with clients, and ensuring accurate billing. You will collaborate with Collections Specialists, Sales Representatives, and Accounts Receivable to promote timely payments and strong client relationships.

The role emphasizes professional client interactions, documentation of communications, and continuous process improvements to reduce DSO and improve financial

Competenze

• Bachelor’s degree or other relevant qualification in credit control, debt management, or related field.
• Superior written and spoken communication in English.
• Experience in administration, accounting, customer support, collections, or related areas is a plus.

Mansioni

• Assist in contacting clients regarding overdue receivables via email and telephone.
• Support development and maintenance of relationships with clients, Sales Representatives, and AR department.
• Help ensure correct billing processes for assigned accounts and coordinate with internal teams.

Conoscenze

Strong communication

Relationship building

Team collaboration

Formazione

Bachelor’s degree

Strumenti

Microsoft Office (Excel, Word, Outlook, Teams)

Descrizione del lavoro

The Collections Admin Assistant supports the Billing and Collections function by assisting with receivables monitoring, client communications, billing accuracy, and administrative coordination. This role works closely with Collections Specialists, Sales Representatives, and the Accounts Receivable team to ensure timely payments, accurate records, and strong client relationships while helping reduce Days Sales Outstanding (DSO).

Position responsibilities:

• Assist in contacting clients regarding overdue receivables via email and telephone, including supporting payment follow-ups and documenting client communications.
• Support the development and maintenance of professional relationships with assigned clients, Sales Representatives, and the Accounts Receivable department.
• Help ensure correct billing processes are established and followed for assigned accounts, coordinating with Sales and internal teams as needed.
• Support the collections team in achieving DSO reduction and minimizing overdue receivables while maintaining positive client relationships
• Monitor receivables on a daily basis and assist in preparing monthly, quarterly, and year-end collections reports for management
• Respond to routine client requests such as W-9 forms, vendor setup documentation, bank details, and executed agreements.
• Communicate client feedback, collection trends, and partner concerns to management and suggest process improvements where appropriate.
• Perform additional administrative and operational tasks related to billing and collections as assigned by the manager or supervisor.

Essential qualifications and experience required:

• Minimum Bachelor’s Degree or other relevant qualification in credit control, debt management, etc.
• Superior written and spoken communication skills in English
• Previous experience in administration, accounting, customer support, collections, or equivalent are added advantage
• 1-2 year experience of working in a professional setting
• Proficiency in Microsoft Office (Excel, Word, Outlook, Teams) and other applications and software
• Capable of establishing and nurturing positive relationships with internal and external personalities and varying levels of seniority

Desired skills and experience:

• Knowledge of additional foreign languages at professional working proficiency level (particularly Spanish, French or German)
• Previous working knowledge of data visualization tools like Tableau, SAP, Power BI, accounting software and e-billing portals like Tungsten, Ariba, Legal Tracker, or Coupa can be a significant advantage