Credit Control Clerk

ALPADIA Language Schools SA; Soacha ciudad; Presencial; COP 24.000.000 - 36.000.000; Jornada completa

Descripción de la vacante

Kaplan Languages Group (KLG) in Colombia is seeking a motivated Credit Control Clerk to join our international finance team. You will manage day-to-day collection of invoices from students, parents and partner agencies, and help maintain a healthy cash flow for global operations.

The role requires 1–2 years in credit control or AR, strong English, experience with ERP and multi-currency transactions, and excellent communication.

Formación

• 1–2 years of experience in Credit Control, Accounts Receivable, or high-volume finance environments.
• Experience in international environments, education, tourism, or hospitality is a plus.
• Educational background in Finance, Accounting, Business or equivalent practical experience.

Responsabilidades

• Contact international customers to secure timely payments.
• Issue payment reminders and respond to invoices and payment methods.
• Perform bank reconciliations and allocate payments in multiple currencies.
• Identify billing discrepancies and support month-end close procedures.

Conocimientos

English fluency

Attention to detail

Communication

Multi-currency transactions

Educación

Bachelor's in Finance/Accounting

Herramientas

ERP systems

Billing software

Microsoft Excel

Descripción del empleo

This role is with KLG, a global leader in international education. KLG is now owned by Inspirit Capital and continues to deliver world-class educational experiences through its international network of schools and university partners.

Kaplan Languages Group (KLG) is a world-class language education platform operating over 20 schools across 8 countries. We deliver premium academic, professional, and language travel programmes to students from over 140 countries. At KLG, we combine education with financial excellence to support our international growth.

Job Description

We are seeking a motivated, detail-oriented Credit Control Clerk to join our international finance team. In this role, you will be responsible for the day-to-day collection of outstanding invoices, managing student and agency accounts, and ensuring timely payments. Reporting directly to the Senior Credit Control Clerk, you will play a key role in maintaining a healthy cash flow for our global operations.

Key Responsibilities

Debt Collection & Communication

Contact international customers (students, parents and partner agencies) via phone and email to secure timely payments.

Issue automated and manual payment reminders according to company credit policy schedules.

Manage incoming queries regarding invoices, payment methods and account balances, resolving them or escalating them as needed.

Maintain accurate notes and records of all collection activities and customer communications within the system.

Account Administration & Reconciliations

Allocate incoming payments (wire transfers, credit cards, international platforms) to the correct customer accounts daily.

Perform regular bank reconciliations and clear unallocated cash in multiple currencies (GBP, USD, EUR, CHF, CAD).

Identify and flag billing discrepancies or disputed invoices to Sales and Operations teams for quick resolution.

Process credit notes and refunds in compliance with company policies and student visa regulations.

Monitor and review aging debt reports to identify overdue accounts that require immediate action.

Support the Senior Clerk and Team Leader with administrative tasks during month-end closing procedures.

Qualifications

Experience & Education

1-2 years of experience in Credit Control, Accounts Receivable or a high-volume Customer Service/Finance environment.

Experience in international environments, education, tourism or hospitality is a plus.

Educational background in Finance, Accounting, Business or equivalent practical experience.

Technical Skills

Language skills: Full professional fluency in English is mandatory. Proficiency in any other language (French, German, Italian) is highly advantageous.

Comfortable using ERP systems and billing software. Intermediate knowledge of Microsoft Excel (sorting data, basic formulas).

High attention to detail with numbers, formulas and multi-currency transactions.

Soft Skills

Excellent communication skills, with a polite, professional, yet assertive telephone manner.

Strong organizational skills to manage a high volume of emails and collection accounts efficiently.

Resilience and patience when dealing with difficult payment conversations or cultural differences.

Job Location