Mexico
14 hours ago
Argentina Receivable (Billings and Collections for Argentina, Peru & Chile)

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)  Perform subledger preparations, identify differences and ensure clearance actions within 30 days

2) Work on Dealer Incentive – Validate the incentive requests and process them for payment. Coordinate with dealers and sales teams on missing documents, invalid incentive submissions etc.

3) Daily Billing activity for Peru. Month close journals on cash application and recon clearance items 

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 

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