AR Collector Bilingual (Accounts Receivable) [Inicio Inmediato]...

LOIGICA Bogota, D.C., Capital District, Colombia

The AR Collector will be responsible for managing and recovering accounts receivable, ensuring timely payments in compliance with established terms. The role focuses on maintaining positive client relationships while optimizing the company’s cash flow.

Key Responsibilities

• Collections Management : Contact clients to follow up on overdue invoices and coordinate payments. Negotiate payment plans with clients experiencing significant delays. Record and document all client interactions in the management system.
• Account Review : Monitor accounts receivable and maintain updated records. Analyze and resolve invoice discrepancies with the sales and billing teams. Review account statements and report payment delay trends.
• Client Relations : Provide friendly and professional service during collection interactions. Act as a liaison between clients and the company to address payment-related inquiries.
• Reporting and Analysis : Generate overdue account reports and recovery metrics. Identify payment delay patterns and propose improvement strategies. Inform the finance team of uncollectible account risks.
• Policy Compliance : Ensure strict adherence to credit and collection policies. Collaborate on internal audits related to accounts receivable.
• Cross-Departmental Coordination : Work with billing, sales, and finance teams to resolve payment issues. Support account reconciliations as needed.

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