International Credit Controller

Kaplan Languages Group

Bogotá

Presencial

COP 35.000.000 - 52.000.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Kaplan Languages Group (KLG) seeks a Credit Control Clerk to join its international finance team. You will manage day-to-day invoicing collections, liaise with students, parents and partner agencies, and ensure timely payments across multiple currencies.

Reporting to the Senior Credit Control Clerk, you will support cash flow for global operations, perform reconciliations, and resolve billing discrepancies with Sales and Operations teams. Strong English and ERP skills are essential.

Formación

  • 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.

Responsabilidades

  • 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.

Conocimientos

Fluent English
Multi-currency transactions
Attention to detail

Educación

Finance, Accounting, Business or equivalent

Herramientas

ERP systems
Billing software
Microsoft Excel

Descripción del empleo

Kaplan Languages Group (KLG) seeks a Credit Control Clerk to join its international finance team. You will manage day-to-day invoicing collections, liaise with students, parents and partner agencies, and ensure timely payments across multiple currencies.

Reporting to the Senior Credit Control Clerk, you will support cash flow for global operations, perform reconciliations, and resolve billing discrepancies with Sales and Operations teams. Strong English and ERP skills are essential.

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