Senior AR & Collections Specialist — Remote (Canada)

Rothenbury Group; Perimetro Urbano Pereira; Presencial; COP 67.416.000 - 89.888.000; Jornada completa

Descripción de la vacante

Rothenbury Group in Colombia is seeking a Senior Accounts Receivable & Collections Specialist to oversee receivables and collection activity across a portfolio of Canadian businesses. This remote, full-time role requires strong full-cycle AR, billing disputes, and customer communications.

You will manage invoicing, apply payments, monitor aging, and forecast cash receipts while ensuring professional relationships and compliance with company guidelines.

Formación

• Bachelor's degree in Accounting, Finance, or Business Admin with accounting concentration.
• 4+ years in AR, collections, billing or related accounting experience (4–7+ preferred).
• Experience supporting Canadian companies is required.
• Demonstrated full-cycle AR, collections, and account reconciliation experience.
• Strong Excel/Sheets and ERP system proficiency.

Responsabilidades

• Issue invoices and statements accurately and on schedule.
• Apply payments to the correct customer, invoice, account, and legal entity.
• Investigate and resolve unapplied cash, deductions, short payments, and refunds.
• Reconcile customer accounts and correct differences.
• Maintain accurate customer records and aging data.
• Conduct professional collection follow-up by phone and email.
• Prepare collection forecasts and reporting on receipts and risk.

Conocimientos

Advanced English

Excel/Sheets

Difficult conversations

Educación

Bachelor's degree in Accounting/Finance/Business Admin (accounting concentration)

Herramientas

Microsoft Excel

Google Sheets

QuickBooks Online/ERP

Descripción del empleo

Rothenbury Group in Colombia is seeking a Senior Accounts Receivable & Collections Specialist to oversee receivables and collection activity across a portfolio of Canadian businesses. This remote, full-time role requires strong full-cycle AR, billing disputes, and customer communications.

You will manage invoicing, apply payments, monitor aging, and forecast cash receipts while ensuring professional relationships and compliance with company guidelines.