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Job Description:

Job Description:

Manages the payment application in the local systems of the accounts receivable area for the Latam region, being responsible for the search and investigation activities for unidentified payments, returns management and respective reporting.

Responsabilities:

Carry out payment applications in the different accounting systems of the LATAM countries.Manage the reconciliation of the different accounting accounts for Latin America, compiling information between the ledgers and the application information of each local system.Carry out returns requested by internal and external customers, making correct use and completion of the trays and the corresponding tracking in order to meet the established deadlines.Ensure the correct application of payments by carrying out the investigations and verifications that this entails.Process cases referring to applications, returns, Research and reports related to the accounts receivable area for Latin America, complying with established deadlines.Carry out written or telephone investigation in order to achieve the correct application of payments within the times established by the company.Execute Excel reports or data analysis, on a weekly or monthly basis in order to maintain correct management control of the pending items to be applied.Carry out accounting and financial analysis of the process in charge.

Qualifications:

Technicians, technologists, students of administrative, accounting, financial or related careers.Excellent verbal and written communication skills.Analytical thinking to propose accounting solutions and alternatives.Knowledge of Microsoft Office Excel (Pivot table, data analysis, table creation, etc.)Experience: 6 months as an Administrative Assistant (Includes internships).English: Write: B2, Read: B2 70%, Speak: B1

Other details:

Grade 007.Shift: Monday to Friday 7am-5pm.Application Deadline: February 17, 2025

Employee Type:

Permanent

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