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Gracias por aplicar al anuncio de empleo Bilingual cash applications analyst, en Brightstar corporation
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Salario confidencial CRC
Costa Rica Toda Costa Rica Toda Costa Rica Toda Costa Rica
Publicado 27 Oct 2017 2017-10-27 08/11/2017
The Shared Services Center provides accounting services to the Americas region for Brightstar. The supporting functions include Record to Report, Procure to Pay, Order to Cash, Reporting, Master Data Management, and Continuous Improvement. The majority of these functions are enabled by Microsoft AX and Oracle Hyperion. The center also provides support for certain transactions using legacy systems.
The Order to Cash area is responsible for: managing credit control of receivables ledgers, helping subsidiaries continue to develop relationships with key customers, and processing accounts receivables, credit checks, and collections when no local presence is required.
In this role, you will be a point of contact for internal/external customer inquiries for the Order to Cash team and generating periodic Order to Cash reports on cash applications for leadership.
Responsibilities:
•Processing Payment transactions,Adjustments and Reconciliation tasks related to the AR Module
•Manage high volume of cash applications quickly and accurately providing guidance to the Accounts Receivable Team.
•Understand, apply and align the Daily Operation with the Global Financial Policies and Procedures
•Daily Interaction with Collections Area to resolve day to day Operation issues.
•Research and resolve payment discrepancies to be reviewed and resolved with Business Partners
•Responsible for month-end closing activity including report generation and distribution on automated accounting system.
•Contribute with KPI’s development and improvement for measurement purposes.
•Prepare detailed, accurate and organized accounts receivable reconciliations as per internal and external audit request.
•Perform ad hoc analyses and assisting with audit requests as required.
•Identify improvement initiatives to obtain best practices to execute the OTC process.
•Support the AR Supervisor when required
•3 years relevant experience in end to end Cash Applications processing and Mid Transactional Accounting
•Mid Excel knowledge
•SAP/JDE/AX ERP knowledge
•Strong verbal and written communication skills
•Manage workload and priorities independently
•English & Spanish fluency
•Technical degree in finance, accounting or related
Profesional
Bachillerato universitario
Administración de Empresas
Administración Varias
Banca y Finanzas
Contabilidad
Contaduría
3 años de experiencia
Analista
1 Vacante
•3 years relevant experience in end to end Cash Applications processing and Mid Transactional Accounting
•Mid Excel knowledge
•SAP/JDE/AX ERP knowledge
•Strong verbal and written communication skills
•Manage workload and priorities independently
•English & Spanish fluency
•Technical degree in finance, accounting or related
Competencias para la vacante
Profesional
Analista
Bachillerato universitario
Servicios compartidos
3 años de experiencia
728004
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