Accounts Receivable Analyst

At Luker Chocolate, we transform cacao into exceptional experiences, and we know that our people and talent practices are key to making this possible.

We are looking for an Accounts Receivable Analyst / Credit & Collections Analyst to join our Finance team in Bogotá.

This role will support the end-to-end management of customer receivables, helping ensure healthy cash flow, credit risk control, timely collections, and strong alignment with Commercial and Finance teams.

Key responsibilities:

• Monitor and analyze customer receivables, aging, collections, overdue balances, provisions, and payment behavior.
• Support credit risk analysis for local and international customers.
• Follow up on credit limits, payment terms, blocked accounts, and collection priorities.
• Prepare executive reports and portfolio indicators for Finance and business leaders.
• Support reconciliations, account reviews, and recovery actions.
• Work closely with Commercial, Treasury, Accounting, and Finance teams to balance business growth, cash flow, and risk control.
• Identify process improvement opportunities in credit, collections, reporting, and portfolio management.
• Support the evaluation of alternatives such as credit insurance, guarantees, letters of credit, factoring, or other risk mitigation tools.

Profile required:

• Professional degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, or related fields.
• Experience in accounts receivable, credit and collections, portfolio management, financial risk, or similar roles.
• Experience in B2B companies, manufacturing, consumer goods, food, ingredients, or industrial businesses is highly valued.
• Advanced Excel skills.
• Experience with SAP FI or a similar financial ERP is a plus.
• Power BI, SQL, or data analytics tools are desirable.
• Advanced English is highly valued, especially for interaction with international customers, markets, or financial partners.

Key competencies:

• Strong analytical and financial thinking.
• Attention to detail.
• Business judgment.
• Customer service orientation.
• Ability to work closely with commercial and finance stakeholders.
• Proactivity, flexibility, and problem‑solving mindset.