Description
Job Summary:
A professional in Business Administration or Public Accounting with experience in portfolio management, accounts receivable and payable, billing follow-up, and collection processes.
Key Highlights:
1. Manages and monitors the accounts receivable and payable portfolio.
2. Experience in collections, reconciliations, and billing processes.
3. Prepares reconciliations and financial reports.
**ACCOUNTS RECEIVABLE COORDINATOR**
**Required Profile:**
\* Degree in Business Administration, Public Accounting, or related fields.
\* Minimum of 2 years’ experience in portfolio management, accounts receivable, and accounts payable.
\* Experience in collections, reconciliations, and billing processes.
**Main Responsibilities:**
\* Manage and monitor the customer portfolio (accounts receivable).
\* Verify and control the status of accounts payable to suppliers.
\* Monitor billing, collections, and payments.
\* Manage collection and portfolio recovery processes.
\* Prepare portfolio and accounts payable reconciliations and reports.
\* Maintain up-to-date financial information related to customers and suppliers.
**Work Location:** Bogotá D.C.
**Interested Candidates:** Send your resume to the email: **contratacionsafrid@gmail.com**, with the subject line "ACCOUNTS RECEIVABLE COORDINATOR", or contact via WhatsApp \+57 313 330 1781 for further information.
Work Location: On-site employment