Establish and implement policies and procedures for processing adjustments and deductions to ensure consistency and compliance.
Analyze adjustments and deductions to identify trends and root causes, driving process improvements and operational efficiency.
Collaborate with cross-functional teams to optimize accounts receivable processes and enhance overall performance.
Ensure compliance with relevant internal policies, accounting standards, and regulations related to accounts receivable.
Prepare and present reports on accounts receivable performance, providing insights into outstanding balances, cash flow, and collection effectiveness.
Develop ad-hoc reports and support special projects to enhance the accounts receivable process.
Essential:
Qualifications and Experience
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
4-5 years of experience in accounts receivable.
Strong analytical skills with the ability to interpret financial data and generate reports.
Excellent attention to detail and ability to work under tight deadlines
Strong leadership and people management skills
Preferred:
Accoutning Bachelor degree
Technical Skills and Knowledge
Essential:
Proficiency with Microsoft Office Suite
Familiarity with financial software and Oracle
Solid understanding of accounts receivable processes and best practices
Languages
Fluency in English and proficiency in Spanish, both spoken and written, is required
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.