JOB RESPONSIBILITIES
Primary contact for internal and external customers regarding the issuance of customer invoices, debit and credit memos, cash application, account adjustments, follow-up on collection issues and dispute resolution on trade receivable accounts.
Perform, Monitor, and Report Activities
Create customer AR invoices, debit and credit memos as directed
Reconcile and enter customer cash receipts based upon customer remittance instructions
Monitor invoice out-put and mail manual invoices within assigned portfolio
Monitor accounts receivable aging of assigned portfolio
Participate in cash flow forecast
Perform Month End Close and Controls
Support monthly cash reconciliation
JOB REQUIREMENTS
Bachelors Degree Finance or Accounting or Business with accounting knowledge or related field of study
At least 1 year experience in accounting/ finance or Credit/ Accounts Receivable. Fresh Graduate with Spanish Language are welcome to apply.
Proficiency in English & Spanish to support global.