Job Description

Requirements:

• Bachelor´s degree in accounting or related
• English advanced
• Experience in Accounting Strong
• Knowledge of MS Office/Google
• Excellent communication and administrative skills
• Exceptional organization and time management skills
• Ability to meet all assigned deadlines.
• Proficient in Microsoft Office environment. Excel proficiency is a must.
• 5-10 years Accounts Receivable knowledge
• Must have organizational skills and be detail oriented.
• Proficient Data Entry skills
• Ability to Multi-task in a fast speed environment
• Good interpersonal skills to effectively communicate with diverse groups of people Ability to quickly learn new computer programs.
• Adaptable to change.

Functions:

• Post Daily Cash Remittances
• Research and process Credit Memos related to valid customer deductions
• Submit disputed claims on customer portals
• Collections on 30+ days past due invoices
• Lead all Accounts Receivable related projects
• Month end reconciliations and reporting to the Controller
• Oversee the Invoicing process