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Accounts Receivable Specialist at BruntWork
Bogota, Capital District, RAP (Especial) Central, Colombia -
Full Time

Start Date

Immediate

Expiry Date

20 Jan, 26

Salary

0.0

Posted On

22 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Accounting Software, Attention To Detail, Organizational Skills, Communication Skills, Independent Work, Time Management, Collections, Follow-Up Procedures, Accounting Principles

Industry

Staffing and Recruiting

Description
This is a remote position. Schedule: Flexible 40 hours a week with daily check ins within the Central business hours Responsibilities: Manage and process accounts receivable transactions in Logitude accounting software Follow up on outstanding invoices and overdue accounts to prevent receivables from getting out of hand Maintain accurate records and stay on top of all receivables management Communicate with customers regarding payment status and collection efforts Support the existing accounting team by taking over receivables management from Patricia Potentially assist with other accounting tasks including payables as the company grows Participate in regular check-ins and meetings as determined by management Requirements Proven experience in accounts receivable or similar accounting role Proficiency with accounting software (Logitude experience preferred, but willingness to learn required) Strong attention to detail and organizational skills Excellent communication skills for customer interactions Ability to work independently and manage time effectively within US Central Time Zone Experience with collections and follow-up procedures Basic understanding of accounting principles and practices Benefits Independent Contractor Perks: HMO coverage for eligible locations Permanent work from home Immediate hiring Steady freelance job Please note that since this is a permanent work-from-home position and an “Independent Contractor” arrangement, the candidates must have their own computer and internet connection. They will handle their benefits and taxes. The professional fees are at hourly rates, and the rate depends on your performance in the application process.
Responsibilities
Manage and process accounts receivable transactions and follow up on outstanding invoices. Maintain accurate records and communicate with customers regarding payment status.