Are you looking to grow your career in Accounts Receivable, Billing, and Collections? Join an excellent international company and be part of a fast-paced finance team where you'll gain valuable experience managing invoicing, customer accounts, and billing operations.
- High School Diploma or GED
- 0-2 years of Accounts Receivable or Accounting experience
- Experience with invoicing, billing, or collections processes
- Basic to intermediate Excel skills (formulas and data management)
- Strong communication and organizational skills
- High attention to detail and accuracy
- Ability to manage deadlines in a fast-paced environment
- Strong confidentiality and professionalism
- Experience with CRM systems such as Bullhorn or eRecruit
- Experience with ERP systems such as Sage Intacct, Oracle, or similar platforms
- Familiarity with VMS (Vendor Management Systems)
- Set up and maintain client billing records in Bullhorn and Kantata
- Generate, review,



and distribute client invoices accurately and on time
- Monitor accounts receivable activity and aging reports
- Support collections efforts and follow up on outstanding balances
- Assist with cash applications and payment posting activities
- Investigate and resolve billing discrepancies and payment issues
- Maintain accurate documentation and customer account records
- Ensure billing deadlines are met during weekly, month-end, and year-end cycles
- Prepare client reports and support financial operations as needed

What We Offer
- Competitive salary
- Career growth opportunities
- International work environment
- Ongoing training and development
- Exposure to billing, collections, and financial operations
- Collaborative and supportive team culture

📌 Accounts Receivable Specialist II (Lima)
🏢 Solvo Global
📍 Lima