SR Accounts Receivable Clerk

Auxis; Bogotá ciudad; Híbrido; COP 22.320.000 - 37.944.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Prepaid medical plan

Career development

Hybrid work setup

Descripción de la vacante

Auxis in Bogotá is seeking an experienced Sr. Accounts Receivable Clerk to join a top-tier finance team. You will oversee end-to-end AR processes, including invoicing, cash application, and collections, while mentoring junior staff and maintaining strong client relationships.

The role requires 3+ years in AR or corporate finance, a bachelor’s degree in a related field, and advanced English. A hybrid work setup with a competitive salary is offered.

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 3+ years in Accounts Receivable or corporate finance roles.
• Advanced English (B2+/C1).
• Proficiency in ERP accounting software and Excel.

Responsabilidades

• Oversee end-to-end AR processes: client invoicing, cash application, and collections.
• Monitor aging reports, analyze cash flow trends, and minimize delinquency.
• Mentor junior AR clerks as SME.
• Maintain client relationships and participate in Service Delivery Reviews.
• Prepare audit-ready documentation and financial reports per client procedures.

Conocimientos

Advanced English

ERP accounting software

Excel

Educación

Bachelor’s degree in Accounting, Finance, Business Administration, or related fields

Descripción del empleo

Looking to take the next step in your Finance career with a top-tier team? Join us at Auxis! We are looking for an experienced Sr. Accounts Receivable Clerk to join our team in Bogotá.

• Schedule: Monday to Friday | 8:00 AM – 5:00 PM

Key Responsibilities

• Oversee end-to-end AR processes: client invoicing, cash application, and collections.
• Monitor aging reports, analyze cash flow trends, and implement strategies to minimize delinquency.
• Serve as a Subject Matter Expert (SME), mentoring junior AR clerks.
• Maintain strong client relationships and participate in Service Delivery Reviews.
• Prepare audit-ready documentation and financial reports in compliance with client procedures.

Requirements

• Language: Advanced Conversational English (B2+ / C1 level required).
• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related fields.
• Experience: 3+ years in Accounts Receivable or corporate finance roles.
• Tech Skills: Proficiency in ERP accounting software and intermediate/advanced Excel skills.

What We Offer

• Competitive Salary
• Prepaid Medical Plan (Medicina Prepagada)
• Professional growth & continuous career development programs
• Great company culture, work-life balance, and flexible hybrid setup