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Junior Cash Application at SGS
Bogotá, Bogota D.C., Colombia -
Full Time

Start Date

Immediate

Expiry Date

10 Sep, 26

Salary

2600000.0

Posted On

12 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cash Application, Accounts Receivable, Bank Reconciliation, GAAP, Analytical Mindset, Attention To Detail, English Proficiency, ERP Systems

Industry

Professional Services

Description
Company Description SGS is the world’s leading company in inspection, verification, testing, training, and certification. It is recognized as the global benchmark for quality and integrity, with more than 95,000 employees and a network of over 2,400 offices and laboratories worldwide. Job Description The Junior Cash Application is responsible for accurately processing and applying customer payments within the Accounts Receivable area, ensuring compliance with accounting principles (GAAP) and internal controls. This role supports daily bank reconciliations, month-end closing, and reporting activities, while collaborating with internal teams, clients, and banks to resolve payment discrepancies and maintain accurate financial records. Qualifications Education: Technical, technologist, or professional degree in Accounting, Finance, Business Administration, or related fields. Knowledge: Basic understanding of accounting principles (GAAP) and bank reconciliation processes. Experience: Two years Previous experience in accounting, finance, or accounts receivable roles is preferred. Systems: Familiarity with ERP systems such as Oracle or BOSS is an asset. Skills: Strong attention to detail, analytical mindset, and ability to meet deadlines. Communication: Ability to interact effectively with clients, banks, and internal teams. Languages: Intermediate to advanced English proficiency. Additional Information Base salary: $2,600,000 Transportation allowance: $200,000 Well-being allowance: $300,000 Language allowance: $800,000 Employment type: Permanent contract directly with the company Work modality: On-site
Responsibilities
Responsible for processing customer payments and performing daily bank reconciliations within the Accounts Receivable area. The role ensures compliance with GAAP and internal controls while resolving payment discrepancies with clients and banks.