Accounts Receivable Clerk at RollupConsulting | Torre
Accounts Receivable Clerk
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RollupConsulting

Accounts Receivable Clerk

RollupConsulting
Posted by
María del Mar Reina Barragán
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Emma
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Full-time

Legal agreement: Contractor

Currency exchange and payroll taxes to be paid by:

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Bogotá, Bogota, Colombia
Posted about 2 months ago

Responsibilities

Accounts Receivable Clerk We are looking for a skilled professional to join our team (Bogotá - Colombia) The Accounts Receivable Clerk will be responsible for assisting the accounts receivable supervisor to manage the accounts receivable process, ensuring accurate and timely billing of accounts receivables, recording of incoming cash payments, reconciling discrepancies, and maintaining positive relationships with internal and external clients. MAIN DUTIES AND RESPONSIBILITIES Assist with the review of Accounts Receivable Aging reconciliations and provide clarifications or adjustments for discrepancies. Collaborate with the Program Accountants to resolve inquiries and disputes with regards to collections and account receivable balances. Assist to review the statutory non-admitted over 90 adjustments and doubtfull accounts. Responsible for preparing invoices to MGA for taxes, regulatory assessments and other charges deemd recoverable by the Company. Responsible to send the invoices to MGA and do the proper follow up as is establish on the SOP for the collection of the Invoice payment. Assist to prepare the consolidated aging and monthly presentation report to CAO Assist the Accounts Receivable Supervisor in the monitoring of the aging of accounts receivable balances and implementation of strategies to minimize overdue accounts Prepare and maintain aging reports to track outstanding accounts and provide key performance indicators (KPIs) to management. Assist in the development and implementation of efficient accounts receivable processes and procedures. Assist senior members of the team on financial analysis related to programs assigned when needed. EDUCATION AND QUALIFICATIONS Bachelor's Degree in Accounting or Finance 2+ years of relevant business experience Property and casualty insurance experience is a plus. Proven knowledge of GAAP and STAT accounting principles, practices, standards, laws and regulations. Advanced computer skills in MS Office, accounting software and databases. High attention to detail and accuracy. Strong organizational skills Performance and results oriented with proven execution with tight deadlines LANGUAGE SKILLS English (Intermediate) and Spanish. Ability to read, and analyze, insurance transactions. Ability to effectively present information in an articulate, persuasive, and decisive manner.
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