Accounts Receivable Specialist II

Solvo Global Inc.; Lima Metropolitana; Presencial; PEN 25.000 - 38.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Career growth opportunities

International work environment

Ongoing training and development

Exposure to billing, collections, and财

Descripción de la vacante

Solvo Global Inc. is seeking an Accounts Receivable professional to manage invoicing, client accounts, and billing operations within a fast-paced finance team.

Ideal candidate has 0–2 years of experience in AR or accounting, strong Excel skills, and familiarity with Bullhorn/eRecruit, Sage Intacct or Oracle, and Kantata/VMS.

Formación

• 0–2 years of Accounts Receivable or accounting experience.
• Experience with invoicing, billing, or collections processes.
• Basic to intermediate Excel skills (formulas and data management).
• Strong communication and organizational skills.
• High attention to detail and accuracy.
• Ability to manage deadlines in a fast-paced environment.
• Experience with CRM systems such as Bullhorn or eRecruit.
• Experience with ERP systems such as Sage Intacct or Oracle.
• Familiarity with Vendor Management Systems (VMS).
• Set up and maintain client billing records in Bullhorn and Kantata.

Responsabilidades

• Generate, review, and distribute client invoices accurately and on time.
• Monitor accounts receivable activity and aging reports.
• Support collections efforts and follow up on outstanding balances.
• Assist with cash applications and payment posting activities.
• Investigate and resolve billing discrepancies and payment issues.
• Maintain accurate documentation and customer account records.
• Ensure billing deadlines are met during weekly, month-end, and year-end cycles.
• Prepare client reports and support financial operations as needed.

Conocimientos

Accounts Receivable

Billing

Collections

Excel (formulas)

CRM familiarity

Attention to detail

Communication

Organization

Deadline-driven

Educación

High School Diploma

Herramientas

Bullhorn

eRecruit

Sage Intacct

Oracle

Kantata

VMS

Descripción del empleo

Are you looking to grow your career in Accounts Receivable, Billing, and Collections? Join an excellent international company and be part of a fast-paced finance team where you'll gain valuable experience managing invoicing, customer accounts, and billing operations.

• High School Diploma or GED
• 0-2 years of Accounts Receivable or Accounting experience
• Experience with invoicing, billing, or collections processes
• Basic to intermediate Excel skills (formulas and data management)
• Strong communication and organizational skills
• High attention to detail and accuracy
• Ability to manage deadlines in a fast-paced environment
• Strong confidentiality and professionalism
• Experience with CRM systems such as Bullhorn or eRecruit
• Experience with ERP systems such as Sage Intacct, Oracle, or similar platforms
• Familiarity with VMS (Vendor Management Systems)
• Set up and maintain client billing records in Bullhorn and Kantata
• Generate, review, and distribute client invoices accurately and on time
• Monitor accounts receivable activity and aging reports
• Support collections efforts and follow up on outstanding balances
• Assist with cash applications and payment posting activities
• Investigate and resolve billing discrepancies and payment issues
• Maintain accurate documentation and customer account records
• Ensure billing deadlines are met during weekly, month-end, and year-end cycles
• Prepare client reports and support financial operations as needed

What We Offer

• Competitive salary
• Career growth opportunities
• International work environment
• Ongoing training and development
• Exposure to billing, collections, and financial operations
• Collaborative and supportive team culture