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Credit and collection specialist

Credit and collection specialist

Publicado 18 Dic 2025

Trabaja en GI GROUP STAFFING S.A.S

1886629118
$4 a $4,5 millones Salario
Bogotá Ubicación
Profesional Nivel laboral
1 año de experiencia Experiencia mínima
Profesional Área laboral
Indefinido Tipo de contrato
Consultorías / Asesorías
Industria
Consultoría en recursos humanos
Sector

GI GROUP es una multinacional Italiana dedicada desde hace más de una década a la macrogestión de recursos humanos, incluyendo: • Temporalidad- Outsourcing • Headhunting para cargos ejecutivos • Servicios de Consultoría, Estudios y Capacitación...

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Descripción del cargo

?? We’re Hiring! – Credit and Collection Specialist
Location: Bogotá, Colombia
Work Mode: First on-site then hybrid – Ac. 26 #92-32
Department: Finance / Accounts Receivable
Schedule: Monday to Friday, 7:00 AM – 4:00 PM
Benefits: 60% prepaid medical coverage for the employee and 30% for immediate family
Salary : $ 4.000.000 - $4.500.000

?? About the Role We are seeking a proactive and detail-oriented Credit and Collection Specialist to join our Accounts Receivable team. The ideal candidate will be responsible for managing customer collections, maintaining account accuracy, resolving disputes, and contributing to a healthy cash flow.

??? Key Responsibilities
Proactively contact customers (via email, phone, etc.) to ensure timely invoice payments and maintain low overdue balances and DS
O.
Monitor aging reports and follow up on overdue accounts.
Generate dunning letters and account statements according to the defined schedule.
Investigate and resolve payment discrepancies, partial payments, and claims in collaboration with internal teams or customers.
Upload invoice copies daily to customer portals and follow up on related issues.
Update internal systems (e.g., SAP, ERP) with collection activities and status notes.
Maintain accurate customer contact information in master data.
Manage customer disputes and escalate unresolved issues appropriately.
Monitor shared mailboxes to ensure timely handling and response to all requests.
Collaborate with Sales, Customer Service, and Credit teams to resolve account-related issues.
Ensure timely operations and escalate concerns to the direct supervisor.
Maintain professional communication and strong business relationships with customers.

?? Required Qualifications
Bachelor’s degree in Economics, Finance, or a related technical field. (Mandatory)
Minimum 1 year of experience in accounts receivable or collections.
Experience in customer service is highly valued.
Experience in shared service centers is a plus.
Advanced English proficiency (C1 level).
Strong communication, critical thinking, time management, organization, problem-solving, customer service, and negotiation skills.

?? Preferred Knowledge
SAP (AR and GL modules, FSCM module).
Microsoft Office Suite.

?? What We Offer
Direct contract with the company.
Competitive salary and corporate benefits.
Collaborative and dynamic work environment.
Opportunities for professional growth and development.

?? If you meet the qualifications and are ready to take on a new challenge, we encourage you to apply today!

1886629118 1886629118 Economía y desarrollo económico Profesional Indefinido OneYear
Economía Profesión
Universitaria Nivel educativo
1 Vacante Número de vacantes
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