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Credit to Cash Analyst I
hace 2 semanas
Major Duties/Responsibilities:
- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.
- Answers inquiries and resolves routine issues within in the credit to cash process.
- May respond to customer inquiries by referring them to published materials, secondary sources or more senior staff.
- Discuss account resolutions with internal parties
- Transmit, generate billing data to customers and resolved billing inquiries
- Build account receivables reporting from credit, cash and collections.
Minimum Education/Knowledge Required:
- Bachelor Progress preferred in Accounting, Business Management or Finance.
- Good written and oral English (A2) communication skills, Portuguese is a plus B
- Practical knowledge of Oracle eBusiness Suite preferred.
- Good analytical and problemsolving skills and keen attention to detail.
Minimum Experience Required:
- 12 year in, Accounts Receivables Collections Specialists, Accounts Receivable Representative, Accounts receivables specialist or OTC / ITC analysts.
- Experience in Latin America collections market and automation industry preferred.
- Experience in transitions and stabilization process.
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