Financial Analyst with LATAM Focus
2 dni temu
The Accounts Receivable and Credit Control Specialist is responsible for managing the collection of payments from customers in the LATAM region. This includes monitoring overdues, dunning levels, and collecting overdue invoices. The specialist will also manage blocked sales orders, provide customer information to business and credit risk managers, and support processing L/C Payments.
Key responsibilities include:
- Monitor accounts receivable balances and identify potential issues.
- Communicate with customers to resolve payment discrepancies and negotiate payment plans.
- Collaborate with internal stakeholders to ensure accurate and timely financial reporting.
- Analyze and improve processes to increase efficiency and reduce costs.
The ideal candidate will have a strong understanding of accounting principles, excellent communication skills, and the ability to work effectively in a team environment.
RequirementsTo be successful in this role, you will need:
- Bachelor's degree in Finance or Accounting.
- 2-4 years of experience in accounts receivable or a related field.
- Strong knowledge of accounting software and systems.
- Excellent communication and problem-solving skills.
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