Provides analytical support as a member of the accounts receivable team.
Prepares analyses and reports for the accounts receivable team; makes recommendations for changes to methods and processes based on the
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Resolves moderately complex accounts receivable and credit issues and problems.
Builds and maintains relationships with external customers, other Finance disciplines and work teams.
Executes special projects as assigned.
assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
evaluates business environment using measures to mitigate risk and capitalize on opportunities.
evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
Customer focus - Building strong customer relationships and delivering customer-centric solutions.
Drives results - Consistently achieving results, even under tough circumstances.
Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.
Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting, Finance, or related field.
5 years work experience required.
English avance level
Monitors thecollectionprocess and negotiations with past due account
Prepares reports onreceivables (AR,DSO),receipts, and account balances