Jr Accounts Receivable Professional

Location: Hybrid in Bogotá, Colombia

Company

hirify.global develops medical technology and healthcare solutions focused on improving people's lives worldwide.

What you will do

• Follow up proactively on receivables to reduce overdue balances and Days Sales Outstanding.
• Collaborate with sales, finance departments, and customers to shorten complaint-processing and incoming-payment posting cycles.
• Conduct regular dunning and collection calls and communicate with customers in writing.
• Document collection information in SAP, Salesforce, and Celonis for cash application, credit management, and sales teams.
• Participate in negotiations covering payment plans, promise-to-pays, and collaterals.
• Review accounts that are difficult to collect or present a high risk of non-payment.

Requirements

• Junior-level knowledge of accounts receivable and collections processes.
• Intermediate Excel skills.
• English is required.
• Ability to communicate proactively with customers and collaborate with sales and finance teams.
• Experience with SAP R3 or S/4HANA, Outlook, and ServiceNow is desirable.

Culture & Benefits

• Hybrid working model in Bogotá.
• Corporate culture focused on constructive exchange with colleagues, customers, and partners.
• Values include trust, transparency, appreciation, innovation, efficiency, and sustainability.
• Work connected to healthcare and medical technology development.