Account Receivable Specialist About the Position This position is responsible for managing the day-to-day accounts receivable transactions including processing payments, bank deposits, electronic transfers and more. Main Responsibilities: - Perform detailed A/R research, analysis, and problem-solving as related to unapplied cash receipts, refunds, and account reconciliation. - Assist the Assistant Cash Manager with research projects. - Assist the Cash Receipts Manager with daily cash receipts auditing and monitoring. - Process, prepare, and approve refunds and trust transfers while compiling necessary back-up information. - Accurately process cash receipts from the bank and post daily to client accounts in a high-volume, fast-paced environment. - Balance receipts and reconcile daily work batches to ensure accurate audit trails. - Recognize and immediately report any cash receipts, billing, collection, or accounts payable items that could impact the Accounts Receivable department. - Process accounts receivable write-offs, reversals, reallocations, and complex transactions. - Answer internal and external inquiries, manage the A/R Hot Line, and forward inquiries to relevant departments. Requirements: - Education: High School Diploma; Associate degree or some college coursework, preferably in Accounting and Finance. - Experience: Minimum 3 years' experience in the insurance or financial services industry (preferred) or related accounts receivable experience. - Software Skills: Intermediate MS Office skills; Advanced Excel skills required. About Solvo Solvo is seeking a highly organized and detail-oriented Account Receivable Specialist to join our team. This role will be based in Medellin or Bogota, Colombia, working on-site for the first six months before transitioning to a hybrid schedule.