NA

Educational Qualification Finance / Accounting / Administration / Commerce or related degrees. Experience            0-3 years of experience Skills   

​​Good communication Skills

​Good Analytical Skills

Portuguese and Spanish language ability to speak to the dealers / contacts

1)  Work over remittances and cash application process. Follow up with distributors on incomplete / partial remittances, reconcile payments and billings files.

2) Work on billing and payments rejected items , input – output control 

3) Follow up on unpaid items, prepare collection file, report out the differences to sales and receivable teams

4) Good Experience in all related process of Receivables including Receivables system knowledge, Credit limit & Payment term, Billing, Cash Application, Collections, Subledgers & Reconciliations.

5) Worked in roles involving cross-functional teams and achieved corporate objectives & compliance requirements

6) Alteryx knowledge would be an added advantage 

7) Need to build and maintain relationship through phone, email, conference calls with Dealers / cross functional teams