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Pérez-Llorca; Bogotá ciudad; Hybrid; COP 55,800,000 - 89,280,000; Full time

Job summary

Pérez-Llorca is seeking an Accounts Receivable professional in Bogotá with a degree in Accounting or Business Administration. The role requires strong English and at least three years in AR, including Excel data handling and customer collection calls.

You will ensure timely collections, process receipts, verify payments with banks and accounting records, and prepare cash-related reports and notes.

Qualifications

• Bachelor's degree in Accounting, Business Administration, or a related field.
• Advanced English proficiency (written and conversational).
• Minimum of three (3) years of experience in Accounts Receivable.

Responsibilities

• Ensure timely collection of outstanding accounts receivable.
• Process and print payment receipts.
• Verify payments with banking institutions and accounting records.
• Prepare reports.
• Issue debit and credit notes.
• Prepare cash receipts and maintain accurate payment records.

Skills

Accounts Receivable

Excel

English

Customer communication

Financial reporting

Education

Bachelor's degree in Accounting or Business Administration

Job description

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ID: 1411

Generic

Job Description

We are seeking a professional with a degree in Accounting, Business Administration, or a related field, with a high level of English proficiency. The ideal candidate will have a minimum of three (3) years of experience in Accounts Receivable, including managing Excel databases and conducting customer collection calls.

The position is responsible for ensuring timely collection of outstanding accounts, processing and printing receipts, verifying payments with banking and accounting entities, preparing cash receipts, reports, and debit and credit notes.

A strong command of English, both written and conversational, is essential, as well as an intermediate level of Excel proficiency. Experience in service-based companies is highly desirable.

Requirements

• Bachelor's degree in Accounting, Business Administration, or a related field.
• Advanced English proficiency (written and conversational).
• Minimum of three (3) years of experience in Accounts Receivable.

We seek individuals who are motivated to be part of our project at a firm with an international focus, and eager to grow and develop professionally.

Functions

• Ensure timely collection of outstanding accounts receivable.
• Process and print payment receipts.
• Verify payments with banking institutions and accounting records.
• Prepare reports.
• Issue debit and credit notes.
• Prepare cash receipts and maintain accurate payment records.

We offer

We seek individuals who are motivated to be part of our project at a firm with an international focus, and eager to grow and develop professionally.

Location

At Pérez-Llorca we advocate equal opportunities for people who apply for vacancies at the firm regardless of their sex, race, age, nationality, marital status, political or religious beliefs, sexual orientation or family and/or personal situation. We are committed to talent without labels and we want to contribute to the creation of stable and quality employment, without any bias in the selection processes.