Job Title: Specialist (Finance) OTC Location: Bogotá, Colombia We are seeking a highly organized and detail-oriented Analyst to join our team. The successful candidate will be responsible for ensuring the accurate recording of payments made by clients, managing and debugging cases received in compliance with Key Performance Indicators (KPIs). Key Responsibilities: - Ensure the recording in the system of all cash receipts, bank transfers, and/or supports according to the correct daily identification. - Request and/or confirm payment supports to customers as needed. - Consult the information of assigned banking portals with due custody and reserve. - Apply cash receipts created within the deadline and allocate invoices according to support and/or analysis. - Download bank statements. - Elevate mismatched items. - Monitor bank reconciliations using existing tools and perform corresponding updates and debugging. - Report the status of Cash Receipts to provide adequate support for analysts to confirm registration in case of lack of support. - Provide support for account reconciliations, assignment adjustments, receipt revisions with Treasury, and reconciliation with external clients as applicable. - Review, perform, and ensure the effective return of credit balances (applicable to certain countries). - Follow up on pending cash receipts requests for purging. Requirements: - Students/Professionals in fields such as public accounting, finance, business administration, or financial management. - A minimum of 2 years of experience managing accounts payable processes. - Good level of MS Excel and other MS Office tools. - Customer service and communication skills. - Teamwork and autonomy.