About the job
Location: Medellin, Antioquia, Colombia
Role Overview
TransPerfect seeks an Accounts Receivable Specialist to support daily financial operations in Medellin. This position focuses on managing invoicing, payment processing, and maintaining strong client relationships. The role works closely with the Sales team to ensure payments arrive on time and accounts stay accurate.
Main Responsibilities
- Verify and record payments received by check, wire transfer, and credit card.
- Apply all payments promptly and accurately to client accounts.
- Collect remittance details from clients to support correct payment application.
- Identify and document overpayments, including those caused by currency changes.
- Investigate and resolve discrepancies in older account balances.
- Work with management to address ongoing payment issues with clients.
- Assist in preparing financial reports as needed.
- Participate in special projects when assigned.
What We Value
- Curiosity and a willingness to ask questions.
- Strong work ethic and diligence in daily tasks.
- Openness to new ideas and improvements.
Qualifications
- Excellent written and spoken English.
- Keen attention to detail, proactive problem-solving, and collaborative interpersonal skills.
- 1-2 years of experience working in a computer-based environment.
- Proficient with computers; experience using Great Plains is a plus and interest in learning more is welcome.
- Motivation to learn, take on challenges, and achieve results.
