Accounts Receivable Specialist

• Management and reconciliation of the costumer payments.
• Application of payments received by the client on time and correctly.
• Management and reconciliation of the portfolio.
• Management of the different customer portals.
• Work closely with Sales and Customer Service.
• Management of charges with the Client /Sales /Logistics.
• Forecast process.
• Internal and External Audit requests.
• DTP´s creation.
• Others activities according the new processes or strategies.

• Vocationally trained in Accounting, Taxation
• 5 to 10 years

OR

• Graduate Degree in Business Administration, Accounting, Taxation
• 5 to 10 years

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By ...