Collections or Accounts Receivable Analyst
hace 1 semana
**Horario**: Lunes a viernes de 8:00 a.m. a 5:00 p.m. | Fines de semana libres
**Descripción del Cargo**
**Responsabilidades**
- Aplicar y conciliar pagos con facturas abiertas
- Ejecutar créditos y ajustes aprobados
- Procesar depósitos remotos y cancelaciones de servicio
- Investigar facturas vencidas y apoyar en la gestión de cobranzas
- Realizar informes para agencias externas de cobranza
- Identificar saldos para provisión o castigo mensual
- Apoyar en la mejora de procesos relacionados con transferencias, reembolsos y contracargos bancarios
- Colaborar en la integración de cuentas por cobrar de adquisiciones corporativas
- Proponer mejoras en políticas, procesos y controles internos
- Realizar análisis ad hoc según necesidades del negocio
**Requisitos Mínimos**
- 1+ año de experiência en cuentas por cobrar, contabilidad o collections
- Conocimientos básicos de principios contables y de AR
- Excelentes habilidades de análisis y atención al detalle
- Capacidad para adaptarse a cambios y trabajar con mínima supervisión
- Buenas habilidades de comunicación para gestionar relaciones con clientes y proveedores
- Dominio de Microsoft Excel y entrada de datos
Tipo de puesto: Tiempo completo
Idioma:
- ingles (Obligatorio)
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