Accounts Receivable Specialist I
hace 3 semanas
DESCRIPICION DEL PUESTO
- Position Title- Analista de Facturación y Cuentas por cobrar- Department(s)- Finanzas- Reports to- Supervisor Facturación y Cuentas por cobrar**Primary Job Accountabilities**
- El analista de Cuentas por cobrar es responsable de facturar, dar seguimiento a la cobranza y aplicación de pagos. Así como la solución de disputas con los clientes para la resolución de casos
**Essential Functions and Tasks
- Facturación en Sistema TMS
- Facturación en Sistema aduasis
- Aplicación de pagos en Oracle - Laser Finance
- Emisión de estados de cuenta
- Conciliaciones
- Atención de reuniones
- Seguimiento y cobranza a clientes
- Escalación de casos hacia áreas internas**Knowledge and Expertise**
- Areas de facturación de 1 año, o
- Areas de cobranza de 1 año
- De preferencia en empresas de logística o aduanas
- Experiência en área administrativa
**Competencies**
- Multi-tarea
- Sentido de urgencia
- Negociación
- Trabajo en equipo
- Inglés intermedio
- Estrecha comunicación
**Skills**
- Organizado
- Trabajo bajo presión
- Excel intermedio/MS Office
- Analítico
- Inglés deseable
**Travel**
- _No necesario_
**Experience**
- Areas de facturación de 1 año, o
- Areas de cobranza de 1 año
- De preferencia en empresas de logística o aduanas
- Areas de administración
**Education
- Carrera terminada en áreas administrativas
- Titulado o pasante
The statements contained in this document are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to constitute a comprehensive list of functions and duties. Others besides those listed here may be essential. Management retains the discretion to add or to change the duties of the position at any time.
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