Gl Finance Analyst / Ar

Overview:Registration, control and monitoring of General Accounting and Accounts Receivable.**Responsibilities**:- Keep a complete record of the charges made to customers (including credit notes) in the Current ERP (JDE Oracle)- Registration and Tracking of Accounts Receivable- Colletcion national customers and collaboration with regional collection SSC- Investigate and resolve account discrepancies with clients.- Maintain updated records and account statements for clients.- Administrative tasks such as: uploading invoices to customer portals, sending reminders for overdue invoices, among others.- Generation of reports (Collection, "Over due" accounts, among others)- Compliance with fiscal legal provisions of the area in charge- Record of general accounting operations- Preparation of Accounting Reconciliations- InterCo reconciliations- Generation of reports in JDE, Onestream- Collaborate with other departments to ensure that accounting records are correct.- Analysis of financial information at the end of the month.- Monitoring of billing process- Reconciliation of Uninvoice receipts accounts.- Follow-up of Goods in Transit, for conciliation of IC AR- Collection follow-up with product line managers- Rebilling Tracking- Clarification of credit notes.- Collection and negotiations with clients.Qualifications:- Bachelor Degree Accounting / Finance- English advanced- Effective comunication- Interpersonal relationships- 5 years of experience in Finance area.LI-AR1