NA

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

​​Good communication Skills

​Good Analytical Skills

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

1)  Generate billings through various systems. Perform input – output control, identify rejects and report to the system IT

2) Cash applications – Validate cash received in bank statements and apply against the intended invoices 

3) perform various journal entries – Cash application journals, Credit reclass entries, revenue reversal entries etc.

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