Nance Analyst / Ar

OverviewRegistration, 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 ReceivableColletcion national customers and collaboration with regional collection SSCInvestigate and resolve account discrepancies with clients.Maintain updated records and account statemenr clients.Administrative tasks such as:Uploading invoices to customer portals, sending reminder overdue invoices, among others.Generation of reports (Collection, Over due accounts, among others)Compliance wiscal legal provisions of the área in chargeRecord of generalaccounting operationsPreparation of Accounting ReconciliationsInterCo reconciliationsGeneration of reports in JDE, OnestreamCollaborate with other departments to ensure that accounting records are correct.Analysis nancial information at the end of the month.Monitoring of billing processReconciliation of Uninvoice receipts accounts.Follow-up of Goods in Transir conciliation of IC ARCollectillow-up with product line managersRebilling TrackingClarification of credit notes.Collection and negotiations with clients.**Qualifications**:Bachelor Degree AccountingnanceEnglish advancedEffective comunicationInterpersonal relationships5 years of Importante empresa nance área.- LI-AR1