unior Collections Analyst GBS FSSC at SGS

Bogotá, Bogota D.C., Colombia -

Full Time

Start Date

Immediate

Expiry Date

21 May, 26

Salary

3900000.0

Posted On

20 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Accounts Receivable, Cash Flow, Aging Reports, Account Reconciliations, Deductions Management, Payment Disputes, Credit Evaluations, Microsoft Office, Excel, Oracle, Order to Cash Process, Internal Controls

Industry

Professional Services

Description

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognised as the global benchmark for quality and integrity. With more than 94,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description Collections Analyst (O2C) Role Objective: Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management. Key Responsibilities: Contact customers to collect overdue payments based on aging reports. Perform ongoing follow-ups via phone, email, and other communication channels. Maintain accurate and detailed records of collection activities and payment status. Conduct account reconciliations and review/distribute customer statements. Manage deductions and resolve payment disputes in coordination with internal teams. Provide feedback on bad debt exposure and potential write-offs. Support credit evaluations and credit limit management with the Credit team. Escalate complex issues or disputes when required. Cross-Functional Collaboration: Work closely with Accounts Receivable (AR), Credit, Operations, Sales, Local Finance, Customer Service, and other stakeholders to resolve payment-related matters. Process & Compliance: Contribute to continuous improvement initiatives within the Order to Cash (O2C) process. Ensure compliance with company policies, procedures, and internal controls. Support ongoing maintenance and updates of process documentation. Qualifications Education High School diploma required. Technical, Technologist, or Professional degree in Finance, Accounting, Business Administration, Economics, Engineering, or related fields (preferred). Experience 1–2 years of experience in financial operations, administrative, or collections roles. Experience in B2B environments is preferred. Technical Skills Proficiency in Microsoft Office (Excel, Word, Outlook – intermediate level). Experience with ERP systems such as Oracle (preferred). Basic knowledge of account reconciliations and accounts receivable management. Note: If candidates do not fully meet all technical requirements, the company will support their development through training programs. Additional Information Employment Conditions Contract Type: Indefinite-term contract, directly with SGS – GBS. Working Hours: Monday to Friday 8:00 a.m. – 5:00 p.m. Compensation (All amounts in Colombian Pesos – COP) Base Salary: COP $2,600,000 Transportation Allowance: COP $200,000 Wellness Allowance: COP $300,000 Annual Retention Bonus: COP $2,400,000 Compensation: COP2600000 - COP3900000 - monthly

Responsibilities

The primary objective is to ensure the timely collection of outstanding receivables to support healthy cash flow and efficient accounts receivable management. Key duties involve contacting customers for overdue payments, maintaining detailed collection records, and managing account reconciliations.