**Talentek by Hubtek** is a company that believes in young talent and seeks to support the development of its employees on a personal and professional level through learning experiences and growth opportunities. We support companies through our **Talent and Technology**services. As an **AR Coordinator,** you will aim to support the administrative tasks related to our client's operational and accounting processes. **Some of your responsibilities are but are not limited to**: - Monitor and manage incoming payments to ensure timely and accurate processing. - Proactively follow up with clients regarding overdue invoices and outstanding balances. - Collaborate with Sales and Finance departments to identify and resolve invoicing or payment discrepancies. - Support month-end and year-end closing activities related to Accounts Receivable. - Prepare and analyze financial reports to support end-of-month (EOM) closing and audits. - Supervise the daily operations of the Accounts Receivable team, providing guidance and support as needed. - Ensure adherence to internal controls and compliance with company policies and procedures related to AR. - Maintain accurate and up-to-date records of customer accounts and payment history. - Investigate, document, and resolve billing disputes or payment discrepancies in a timely manner. **Minimum requirements**: - Education: College education related to Finance or Accounting. - Experience: With at least 2 - 3 years of experience in Accounts Receivable or Finance roles - Language: Good English skills. B2 or higher level is preferred. **Perks**: - **Schedule**:Monday to Friday 8:00 a.m. to 6:00 p.m. shift. **Following the US Calendar.**: - **Contract**: Permanent contract - **Location**: Remote Cali, Colombia. - **Salary**: 4.000.000 Cop + USD commissions **Job Types**: Full-time, Permanent **Language**: - english (required)