Financial Systems Analyst

hace 2 meses


San José, San José, Costa Rica Te Connectivity A tiempo completo

We are seeking a seasoned Financial Systems Analyst to join our team in San Jose, Costa Rica. The ideal candidate will have 2+ years of experience in a financial shared service center supporting multiple countries/business units.

Key Responsibilities:

  • Develops, implements, and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures.
  • Designs operational procedures and processes that meet audit standards and improve efficiency.
  • Supports migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepares O2C related process documentation (process maps and work instructions).
  • Performs cash collection processing, executes dunning process, prepares customer aging analysis, and researches and resolves customer dispute cases.
  • Reviews clients' credit risk and limit status and works with internal stakeholders to recommend changes to limits, including actions to block clients' credit.
  • Prepares Bad debt reserve calculation per corporate policy, manages blocked sales orders and deliveries, posts incoming payments on customer accounts, and maintains customer accounts and reconciliation.
  • Handles and resolves escalated AR, credit issues, dispute management, and ensures timely resolution.
  • Executes periodically O2C reporting or upon request KPI's measurements.
  • Develops a strong understanding of the business, including product, industry, and client knowledge.

Requirements:

  • 2+ years of experience in a financial shared service center supporting multiple countries/business units.
  • Diversified Industrial Products/Manufacturing industry experience preferred.
  • Prior experience in collections, disputes, and credit management functions in a shared services environment.
  • Ability to work in culturally diverse teams with many levels of personnel and work with deadlines.
  • Undergraduate degree in Finance/Accounting/Business Administration.
  • Strong written and oral communication skills.
  • Proficiency in English.
  • Values: Integrity, Accountability, Teamwork, Innovation.


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