As an Invoicing Delivery Analyst supporting our Latin America Division, of preference Brazil, where you will assist in the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.

 

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Excellent written, verbal, interpersonal, and analytical communication skills. Excellent written and verbal communication skills. Strong attention to detail. Ability to handle sensitive matters. Typically, graduate or equivalent with 0 - 2 year experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance preferred.

 

 - Location: San Antonio, TX
 - Bachelor's degree required
 - No work visa sponsorship available
 - Full native fluency of the Brazilian Portuguese language

 

Preferred Experience and Background 

BA in business administration or any related field.  Strong Excel skills are essential 2 - 3 years of experience in finance activities (Invoicing, credit memo, collections or cash applications preferred) Excellent communication skills and customer service Advanced level of Portuguese language skill (oral / written)

Career Level - IC1