Accounts Receivable Analyst
jobr.pro
Who we are
In the past, to be a successful restaurateur, you simply had to have a passion for food and a passion for people - but to succeed as a digital restaurateur you also need to have a passion for technology. We believe in the joy of serving others, and that's why we created Otter – to help restaurateurs succeed in online food delivery. Restaurants around the world, both large and small, including Chick-fil-A, Ben & Jerry’s, KFC, and Eataly trust our software to power their delivery business. We increase sales, reduce order issues, and decrease delivery headaches.
About the Role
We are looking for an enthusiastic and detail-oriented Accounts Receivable Analyst to join our Finance team in Bogotá. This entry-level position offers significant autonomy and flexibility, ideal for a proactive self-starter who is eager to learn, solve problems creatively, and contribute to our team’s success.
What you’ll do
- Drive timely cash recovery by proactively managing accounts receivable collections through customer outreach via email and other communication channels.
- Develop and execute outreach strategies tailored to customer segments, including prioritizing accounts based on risk assessment and payment history.
- Collaborate with internal stakeholders to resolve payment issues and ensure a seamless customer experience.
- Maintain accurate, detailed records of outreach activities, customer communications, and collection outcomes.
- Manipulate and analyse data from spreadsheets and internal dashboards to identify trends, inform outreach strategies, and prepare actionable AR and collections reports.
- Identify and escalat[e] data accuracy or availability issues, working with team members to improve reporting capabilities and overall AR data integrity.
- Contribute to continuous process improvement by sharing ideas and solutions that enhance collection efficiency and data quality.
- Stay current on best practices in collections, customer engagement, and basic data analysis to drive results in a fast-changing environment.
What we’re looking for
- Proficiency in English is a must.
- Excellent written and oral communication skills and the ability to resolve customer complaints and misunderstandings diplomatically.
- Degree or advanced studies in Business Administration, Accounting, Finance, Economics, Industrial Engineering, or a related field (Técnico, Tecnólogo, or Pregrado).
- Strong analytical and problem-solving skills, with ability to interpret and manipulate financial data.
- Proficiency in Excel or Google Sheets; familiarity with data visualization tools is a plus.
- Strong organisational skills, able to prioritise tasks and manage time independently.
- Eagerness to learn and grow; ability to adapt to new procedures and technologies.
- Creative thinker who enjoys developing new solutions.
Why join us
- Demand for online food delivery is growing really fast! In the last 5 years, just in the US, the overall market has expanded 10X from $10B to $100B, and could expand to $500bn- $1T by 2030.
- Changing the restaurant industry: You’ll be part of a team that helps restaurants succeed in online food delivery.
- Collaborative environment: You will receive support and guidance from experienced colleagues and managers, helping you to learn, grow and achieve your goals, and you’ll work closely with other teams to ensure our customer’s success.
What else you need to know
This role is based in our Bogotá office location. As a company driven by innovation and continuous change, close collaboration is essential. We’re constantly reimagining our industry, creating new products, and refining our processes, and we do our best work together. That’s why all of our office-based teams work onsite, five days a week.
Ready to join us as we serve those who serve others?
#J-18808-Ljbffr- ...Veho in Bogotá is seeking a Financial Operations Analyst to lead the accounts payable function and support accounts receivable. You will own the full-cycle AP process, onboard vendors, code invoices, and ensure approvals align with Veho’s matrix. You’ll report to the...Cuentas por pagar
- ...career growth opportunities. About The Role We are searching for a Financial Operations Analyst to drive our accounts payable function and support accounts receivable. This role will own the full-cycle accounts payable process, including onboarding vendors into...Cuentas por pagar
- ...Join jobr.pro in Bogotá as an Accounts Receivable Analyst. This entry-level position offers autonomy and flexibility, ideal for proactive self-starters eager to learn. You'll manage cash recovery, resolve payment issues, and analyze data for trends. Successful candidates...Cuentas por pagar
- ¡Buscamos el mejor Talento! En Chaneme Comercial S.A, Grupo, reconocida empresa del sector de Autopartes, nos encontramos en la búsqueda de un(a) Analista Contable de Cuentas por Pagar I para integrarse a nuestro equipo financiero y asumir el reto de garantizar la correcta...Cuentas por pagar
- Comercial M Y B busca un(a) Analista Contable de Cuentas por Pagar I para su equipo financiero en Bogotá, Colombia. El candidato será responsable de la contabilización y control de cuentas por pagar nacionales, asegurando la calidad y confiabilidad de la información contable...Cuentas por pagar
- Descripción del empleo: Formación Técnico, Tecnólogo, profesional en contabilidad y Finanzas o carreras afines. Experiencia. 1 año. Funciones: - Realizar la contabilización de todos los documentos de la organización dentro del programa contable (Ingresos, egresos...Cuentas por pagarTiempo completo
- ...Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdiction... ..., internal policies and procedures. The account payable analyst is responsible for the day to day operations of the unit, receiving, sorting, logging, scanning, and...Cuentas por pagarTrabajar en la oficina
$ 2,300,000
Una firma contable ubicada en Bogotá en el área del norte esta buscando analista contable: REQUISITOS: Registro Contable: Mantener registros precisos de transacciones financieras. Informes Financieros: Elaborar estados financieros y reportes. Análisis de Datos: ...Cuentas por pagarIndefinidoTiempo completoLunes a jueves- 1. Elaborar, revisar y registrar recibos de caja, egresos, cheques y demás soportes contables 2. Apoyar al contador en la revisión de la documentación de las importaciones para su correcta legalización y registro en el sistema contable de la empresa 3. Preparar, validar...Cuentas por pagarIndefinidoTiempo completo
- ...Contributes to the overall success of the Accounts Payable operation in Canada and other jurisdiction... ..., internal policies and procedures. The account payable analyst is responsible for the day to day operations of the unit, receiving, sorting, logging, scanning, and...Cuentas por pagar
- ## MTS Consultoría + Gestión S.A.S-### Detalles de la oferta**Vacantes**1**Ubicación**Bogotá, Bogotá, D.C.## Más información#### **Analista Contable**En MTS, somos líderes en gestión integral de activos inmobiliarios | en 5 países de Latinoamérica | y creemos que las personas...Cuentas por pagar
$ 2,300,000
Nos encontramos en la búsqueda de un(a) Analista Contable con sólidos conocimientos en procesos contables, financieros y tributarios. 1.Conocimientos y responsabilidades 2.Registro y clasificación de las operaciones contables, garantizando la exactitud y oportunidad...Cuentas por pagarIndefinidoTiempo completoLunes a jueves- ...Position Description: Act as a Subject Matter Expert (SME)for Accounts Payable (AP)within a GBS model , overseeing and supporting operations executed by a BPO provider . Responsible for ensuring service quality, compliance, issue resolution, and continuous...Cuentas por pagar
$ 25,000,000 por año
?? ¡Estamos buscando nuestro próximo/a ACCOUNTS PAYABLE ANALYST! En nuestra empresa buscamos personas apasionadas y talentosas que quieran crecer profesionalmente y enfrentar nuevos retos. Si buscas un entorno dinámico donde puedas desarrollar tus habilidades y marcar...Cuentas por pagarTiempo completo- ...that we will never request payment or bank account information at any stage of the... ...About the Role As an Accounts Payable Analyst, you’ll ensure accurate, timely vendor payments... ...vendor relationships. Responsibilities Receive, verify, and record supplier invoices in...Cuentas por pagarPrácticaTrabajo híbrido
$6,500,000 - 10,000,000
...for an experienced and proactive Senior Accounting Specialist to join our Finance team. This... ...Prepare and review journal entries and account reconciliations. Maintain the integrity... .... Accounts Payable & Accounts Receivable Oversee vendor payments and expense accounting...Cuentas por pagarTiempo completo- ...’s build what’s next, together.Job description:The Regional Accounting Analyst is responsible for supporting regional financial operations,... ...there’s a place for you here.All qualified applicants will receive consideration for employment without regard to race, color,...TemporalRemotoTrabajo híbridoHorario flexible
- ...Infobip Ltd in Bogotá is seeking a Regional Accounting Analyst to support regional financial operations and tax compliance within a multinational framework. You will assist with AR/AP reconciliations, month-end close, and documentation management across the region....Trabajo híbrido
- 0594 10/07/2026 Analista Financiera, Administrativa y Contable - Bogotá. Información de la vacante Empresa: Agencia Lasu Requisitos Estudios: Estudiante de últimos semestres en Contabilidad, Finanzas o carreras afines, o profesional en Contaduría Pública, Administración...Cuentas por pagarTrabajar en la oficina
- ...About the role ~ We’re looking for a detail-oriented, proactive accountant to join our crew. You’ll work alongside a talented team,... ...cycle accounting for multiple clients, including accounts payable/receivable, bank and credit card reconciliations, and month-end close. (...Cuentas por pagarTiempo completoContratistaLunes a viernes
- ...Bring your curiosity to work as our next Accountant. You will be part of our finance team reporting to the Business Controller. In this... ...costs and variance analysis. Manage accounts payable, accounts receivable, and credit and collections to keep cash flow accurate and...Cuentas por pagarTrabajar en la oficinaRemotoTrabajo híbridoHorario flexible
- Descripción del puesto: Cargo: Analista Contable - Tecnólogo o Estudiante de Contaduría (6° Semestre) Mínimo 2 años de experiencia en contabilidad y áreas administrativas Descripción del Puesto: Buscamos un Analista Contable para formar parte de nuestro equipo, ...Cuentas por pagarTiempo completo
- ...Role Overview The Financial Analyst will report directly to the COO and own both the... ...s financial analysis and its day-to‑day accounting. Roughly half the role involves financial... ...ledger, accounts payable, and accounts receivable Record journal entries, including accruals...Cuentas por pagarRemotoHorario flexible
$5,500,000 - 6,000,000
...seeking a detail-oriented and motivated Staff Accountant to join our accounting team. This entry-... ...for review. Record accruals and perform account reconciliations. Assist with accounts payable and accounts receivable processes. Maintain accurate records for...Cuentas por pagarPor horaPrácticaEmpleo permanenteContrato- ...Phoenix Tower International is seeking an Analyst, Technical Accounting for a fixed-term role in Bogota, CO. The role supports US GAAP and local regulations across multiple entities, including lease accounting, asset retirement obligations, fixed assets, and purchase price...De duración determinada
- Jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management software within one unified platform. The company operates across 20+ countries including Brazil, Canada, Colombia...Cuentas por pagar
- Traffic Tech Inc. is hiring an Accounts Receivable Representative / Collection Specialist in Bogotá, Colombia. You will support high-volume accounts receivable and collections processes in a fast-paced, international environment. Ideal candidates have 3-5 years' experience...Cuentas por pagar
- ...We’re Hiring: Accounts Receivable Representative / Collection Specialist Location: Bogotá, Colombia At Traffic Tech, we keep the global... ...to client inquiries related to billing, payments, and account status Process credit card payments Send invoices and...Cuentas por pagarTrabajar en la oficina
- ...Auxis is seeking a Sr. Accounts Receivable Clerk to manage invoicing, receivables, and collections across multiple client accounts. The role emphasizes accuracy, timely billing, and collaboration with internal and external stakeholders. You will generate invoices, verify...Cuentas por pagar
- ...Jeeves, a pioneering fintech, seeks a Bilingual Collections & Accounts Receivable Specialist in Bogotá to manage a complex B2B portfolio and optimize cash recovery. You will oversee AI-powered collection workflows, partner with risk, GTM, support, and accounting teams,...Cuentas por pagarTrabajo híbrido
¿Desea recibir más vacantes?
Suscríbase y reciba vacantes similares a Accounts Receivable Analyst. ¡Sea el primero en aplicar!
- analista de contabilidad e impuestos Bogotá, D.C.
- analista contable empresa constructora Bogotá, D.C.
- analista contable senior Bogotá, D.C.
- analista contable medio tiempo Bogotá, D.C.
- analista contable con experiencia Bogotá, D.C.
- analista contable sap Bogotá, D.C.
- analista contable bilingue Bogotá, D.C.
- analista contable sector salud Bogotá, D.C.
- analista contable administrativo Bogotá, D.C.
- analista contable world office Bogotá, D.C.



