Analista De Finanzas Jr.

JOB DESCRIPTIONResponsibilities:Collect invoices from customer portfolio and resolve/analyze dispute items such as:Communicate and resolve aged unpaid items in customer accounts.Communicate and resolve debit/credit (dispute) balances in customer accounts.Develop professional, trustful relationships with customers and plants to resolve outstanding positions.Prepare reports related to agenda within team responsibility (Aged items, Dispute balances, forecast, outstanding & risk items).Prepare customer forecasts and explain deviations from established amounts.Quality check and release self-bill invoice issues, communicating and resolving issues with plants or billing teams.Request postings and corrections of self-billing and retrobills, including investigation and communication regarding discrepancies.Manage activities related to special customers (communication, investigation, analysis, corrections).PRIMARY LOCATION:Monterrey Business Center#J-18808-Ljbffr