Job Details:
Job Purpose/Summary:
This position will be able to perform P&L analysis and credit analysis will be functions of this position
Essential Duties and Responsibilities:
- Generate analytical reports that help management make the best decisions that promote healthy sales management.
- Application and purification of both collection and credit notes, commercial agreements, and promotions.
- Constant maintenance in our client database of both credit days and amount, this aligned to the credit studies for each of the clients
- Manage the recovery of our client portfolio in a timely manner. As well as the timely issuance of the CRP's
- Initiate clarifications of differences in customer balance.
**Requirements**:
Education/Certifications: CPA bachelor´s degree
Experience: At least 3 years in general accounting, accounts receivable, financial analysis
Computer Skills: Advanced excel, pivot tables, formulas
Communication Skills: Fluent English