Senior AR & Collections Specialist — Remote

Rothenbury Group; Bogotá; Presencial; COP 68.437.000 - 91.249.000; Jornada completa

Descripción de la vacante

The Rothenbury Group seeks an experienced Senior Accounts Receivable & Collections Specialist to oversee receivables and collections across a portfolio of Canadian businesses. This role combines full-cycle accounts receivable with direct responsibility for overdue account recovery, billing, payment application, account reconciliation, and cash-receipt forecasting across multiple entities.

The ideal candidate will independently assess unpaid accounts, distinguish billing errors from disputes, and

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of AR, collections, billing, or accounting experience.
• Experience supporting Canadian companies is required.
• Strong customer-reconciliation and dispute resolution skills.

Responsabilidades

• Issue invoices and statements accurately and on schedule.
• Apply payments to correct accounts and entities.
• Investigate unapplied cash, short payments, and refunds.
• Reconcile customer accounts and maintain records.
• Monitor 30-, 60-, 90-day receivables balances.
• Conduct professional collection follow-up by phone and email.
• Prepare collection forecasts and aging analyses.
• Support month-end close and AR reconciliations.

Conocimientos

Advanced English

Excel/Sheets

AR/Collections

Communication

QuickBooks Online

Educación

Bachelor's in Accounting/Finance

Professional designation asset

Herramientas

ERP platforms

Accounting software

Descripción del empleo

The Rothenbury Group seeks an experienced Senior Accounts Receivable & Collections Specialist to oversee receivables and collections across a portfolio of Canadian businesses. This role combines full-cycle accounts receivable with direct responsibility for overdue account recovery, billing, payment application, account reconciliation, and cash-receipt forecasting across multiple entities.

The ideal candidate will independently assess unpaid accounts, distinguish billing errors from disputes, and