Collections analyst

Be responsible for tasks within the AR function, including Cash Collections, Query Resolution, Dunning and Reporting.
Be responsible for collections and reconciliation of customer accounts. Analyze to determine past-due accounts and make collection via telephone, email, and letter.
Conduct a proactive follow-up on customer payments, ensuring cash is collected by the due date and pre-empting issues that could lead to a delayed payment.
Assist in maintaining relevant and accurate customer master records, while ensuring all internal controls and SOX policies are followed.
Participate in AR-related projects, including UAT and system testing, with relevant teams in EMEA, APJ, and the US as the company continues to grow and develop.


Requirements:



Minimum 3+years of experience in Cash Collection Process.
BA/BS or equivalent 4-year degree preferred or equivalent work experience.
Deep experience working with SAP
Advanced English
Monday to Friday 8am - 5pm
Hybrid role (2 or 3 days peer week)
Indefinite Contract

Profesional

Bachillerato edu. diversificada

Administración de Empresas

Contabilidad

2 años de experiencia

1 Vacante