We are looking for a motivated and detail-oriented
Accounts Receivable Representative
to join our team in
Bogotá
.
Key Responsibilities:
- Collect and analyze debt-related information from internal systems and databases.
- Approach clients to discuss outstanding payments in a clear, professional, and empathetic manner.
- Maintain accurate and up-to-date records of all client communications and payment statuses.
- Collaborate with internal departments to resolve discrepancies and ensure timely collections.
Requirements:
- Minimum 8 months of experience
in roles related to accounts receivable or financial collections.
- Experience in
call center environments
, especially in
banking campaigns
focused on debt data gathering and client outreach.
- Advanced B2 English level
– must be able to communicate confidently with English-speaking clients.
- Strong communication, negotiation, and organizational skills.
- Ability to work under pressure and meet collection targets.
Location:
Bogotá, Colombia
Schedule:
Full-time
If you meet the requirements and are looking to grow your career in the financial sector, we'd love to hear from you
Apply now and join a dynamic and growing team