Remote Billing & Collections Analyst | Flexible Hours

INDI Staffing Services; Bogotá; Remote; COP 40,000,000 - 65,000,000; Full time

Job summary

INDI Staffing Services is seeking a Billing & Collections Analyst to influence revenue cycles and client financial relationships. You will manage invoicing, collections, and financial record-keeping with close collaboration across teams.

The role emphasizes accurate data, strategic follow-ups on overdue accounts, and delivering metrics in finance meetings. Strong English, ERP proficiency, and a background in AR are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related discipline.
• Extensive accounts receivable management, billing, and collections experience.
• Advanced knowledge of collection techniques and debt recovery strategies.
• Hands-on experience with ERP systems and accounting software.

Responsibilities

• Generating and distributing precise, timely client invoices to ensure accurate billing processes.
• Executing comprehensive collection strategies to maintain healthy accounts receivable and minimize outstanding balances.
• Recording and verifying daily payment receipts in ERP systems with accuracy and detail.
• Maintaining accurate client financial records and account information across platforms.
• Developing procedures for following up on outstanding invoices and overdue accounts.
• Identifying high-risk collection cases requiring escalation and intervention.
• Delivering billing and collection metrics during finance meetings and reporting sessions.
• Ensuring timely account reconciliations to support cash flow and financial health.
• Serving as the primary liaison between clients and internal teams for financial matters.

Skills

Accounts receivable

Billing

Collections

Advanced English

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

Accounting software

Job description

INDI Staffing Services is seeking a Billing & Collections Analyst to influence revenue cycles and client financial relationships. You will manage invoicing, collections, and financial record-keeping with close collaboration across teams.

The role emphasizes accurate data, strategic follow-ups on overdue accounts, and delivering metrics in finance meetings. Strong English, ERP proficiency, and a background in AR are essential.