Analista De Cuentas Por Cobrar /Facturación

**Jambrina Corporation **is a firm seeking an experienced account receivable specialist. This is a client facing role that includes the following duties:- Interact with clients and gather supporting data to ensure invoice accuracy and specific billing contingencies- Process high volume of billing per month- Responsible for collection effort and meeting monthly goal- Contacting clients by phone to secure payment and making follow-up calls- Provide input to policies, systems, methods, and procedures for the effective management and control of billing functions- Ensure all clients remain informed of their outstanding debt and deadlines.- Educate clients regarding invoice receipt, account statements, and remittance options through the use of our online portal- Perform basic accounting such as reconciliation and adjustment pertaining to billing role- Ensure quality assurance through billing audits and analytics**Minimum Requirements**- Two years of relevant accounts receivable experience- At least Associate degree in Accounting or related field- High degree of customer service- Excellent working knowledge of Microsoft Office- Strong organizational and interpersonal skills- Excellent verbal & Written communication skills- Bilingual (Spanish & English)**Job Types**: Full-time, PermanentCOVID-19 considerations:Las personas deben utilizar máscara dentro de la oficina.**Education**:- Associate (required)**Experience**:- Cuentas por cobrar: 2 years (required)- servicio al cliente: 1 year (preferred)- Microsoft office: 2 years (required)**Language**:- English and Spanish (required)