Guardar empleo Back to Search Descripción Resumen Empleos Similares Fecha de publicación 27/10/2025Advanced English Level IS REQUIRED (conversational B2+ - C1)Hybrid modality (4 days on site)Acerca de nuestro clienteIT company.DescripciónMonitor customer accounts, ensuring timely collection of outstanding invoices.Contact clients via phone, email, or other channels to negotiate payment agreements.Track aging reports and generate alerts for accounts at risk.Record and update payment commitments and collection activities in the system.Coordinate with the commercial team to resolve billing disputes or payment issues.Escalate critical cases to Global AR or the legal department when necessary.Support the preparation of periodic reports on overdue accounts, recoveries, and collection performance.Meet management indicators (DSO, recovery rate, aging, etc.).Perfil buscado (h/m)The Collections Analyst will be responsible for managing and following up on the company's accounts receivable, ensuring compliance with credit and collections policies in order to optimize cash flow and minimize delinquency.Required:Technical degree, technologist, or bachelor's degree in Business Administration, Finance, Accounting, or related fields.Minimum of 2 years of experience in credit and collections.Knowledge of portfolio analysis, collection management, and basic financial indicators.Intermediate-advanced Excel skills and ERP systems (NetSuite).Strong communication and negotiation skills.Intermediate/advanced English.Qué OfrecemosCompetitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspacesContactoAlejandra PachónIngresar referencia para vacanteJN-102025-6869049Resumen de empleoSectorFinance & AccountingSub SectorAnalista de Cuentas a CobrarSectorTechnology & TelecomsUbicaciónBogotáTipo de TrabajoPermanenteNombre del consultorAlejandra PachónJob ReferenceJN-102025-6869049