Senior AR Accountant, Operations — Optimize Cash Flow

Mastercard; Bogotá ciudad; On-site; COP 100,440,000 - 133,920,000; Full time

Job summary

Mastercard Ethoca Finance is seeking a Senior Accountant for Accounts Receivable Operations in Bogotá, Colombia. The role manages daily AR activities, including customer payments, collections, reconciliations, and month-end close, while ensuring accuracy and timely responses to inquiries.

The ideal candidate will process payments, assist with dunning, produce aging analyses, and support journal entries and audit readiness in a multinational setting.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• CPA or working towards designation is preferred.
• Solid understanding of U.S. GAAP and accounting procedures.
• Experience with Netsuite and Oracle is preferred.
• Prior AR process experience in multinational organizations is a plus.

Responsibilities

• Process customer payments including cheques and credit cards.
• Prepare and send semi-monthly dunning emails for applicable accounts.
• Generate AR aging reports and prioritize collections.
• Collect on outstanding invoices and minimize write-offs.
• Prepare reconciliations and analyze variances; resolve discrepancies.
• Provide prompt customer service to internal/external stakeholders.
• Prepare journal entries including write-offs for past-due accounts.
• Support SOX testing and audits.
• Update policies/processes to improve efficiency and controls.

Skills

Analytical skills

Interpersonal skills

Time management

Organizational skills

Communication skills

Problem-solving

Education

Bachelor's degree in Accounting or Finance

CPA or working towards designation

Tools

Netsuite

Oracle

Job description

Mastercard Ethoca Finance is seeking a Senior Accountant for Accounts Receivable Operations in Bogotá, Colombia. The role manages daily AR activities, including customer payments, collections, reconciliations, and month-end close, while ensuring accuracy and timely responses to inquiries.

The ideal candidate will process payments, assist with dunning, produce aging analyses, and support journal entries and audit readiness in a multinational setting.