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Monks

Integrated global marketing, content, data services

Senior Collections Specialist

Accounts Payable/ReceivablePosted on Nov 9
Full-timeBogotá, Bogota, ColombiaNo salary listed

About the Job

Requirements

  • Three to five years of experience in a collections function.
  • A strong understanding of end-to-end customer collections, aging analysis, dispute resolution, and dunning processes.
  • Experience monitoring payment patterns, identifying credit risks, and developing strategies for difficult or high-risk accounts.
  • Strong knowledge of enterprise resource planning functionality.
  • Ability to analyze complex data workflows and identify issues before they affect the business.
  • Excellent written and spoken English for effective communication in a global environment.
  • Strong problem-solving, negotiation, and stakeholder-management skills.
  • Ability to work independently under the direction of the Collections Team Lead or Global Order-to-Cash Lead.
  • Ability to deliver accurate results under tight deadlines and manage competing priorities effectively.

Responsibilities

  • Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments.
  • Manage customer dunning processes, using automated workflows where applicable.
  • Monitor overdue accounts and proactively follow up with customers through agreed communication channels.
  • Analyze payment patterns, identify at-risk accounts, and recommend appropriate collection strategies.
  • Investigate payment disputes and discrepancies, identify root causes, and coordinate corrective actions.
  • Collaborate with customers, Billing, Cash Applications, Credit, Controllership, and business teams to resolve account issues.
  • Negotiate payment arrangements while maintaining positive customer relationships.
  • Maintain accurate records of collection activities, customer interactions, and payment commitments.
  • Support month-end and year-end closing with accurate aging reports and collections updates.
  • Identify opportunities to automate workflows, improve collections processes, and reduce Days Sales Outstanding.
  • Escalate potential bad debt, cash-flow risks, and high-risk accounts to management.
  • Ensure compliance with internal policies, credit terms, standardized processes, and regulatory requirements.
  • Liaise with third-party collection agencies when needed to support overdue account recovery.
  • Coach junior specialists and interns on technical issues and exception resolution.
  • Help establish and manage the team’s day-to-day goals and priorities.
  • Support the onboarding and training of new team members.
  • Contribute to an inclusive, collaborative culture in which process improvements are shared and celebrated.
  • Perform other duties as assigned.

Desired Qualifications

  • Experience with NetSuite is highly desirable.

About the Company

Monks

Integrated global marketing, content, data services

Media.Monks is a digital-first partner for global brands offering end-to-end marketing and advertising services across content creation, data analytics, digital media, and technology. It operates with a unified cross-disciplinary team of creative, data, and tech specialists who collaborate on client projects, delivering campaigns within one integrated team. It differentiates itself through digital craftsmanship, cross-disciplinary collaboration, and a global, scalable footprint that serves major clients like Google, Meta, and Netflix. Its goal is to help brands grow their online presence and optimize advertising spend by delivering agile, tailored campaigns across multiple channels.

Company size
5,001-10,000
Company stage
Acquired
Total funding
$330M
Headquarters
London, United Kingdom
Founded
2001

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