Associate Billing
hace 3 semanas
El Analista Jr. de Cuentas por Cobrar será responsable de aplicar los pagos de los clientes a las facturas relacionadas en función del aviso de pago del cliente, garantizar que el efectivo recibido se aplique todos los días y analizar y resolver las excepciones de gestión de pagos, cobros, gestión de créditos y deducciones de clientes, emisión de facturas fiscales.
**Responsabilidades**
Cargar y publicar detalles de pago en SAP
Monitoreo de Depósitos Diarios para aplicar los pagos de los clientes según se requiera.
Interacción bancaria para la aplicación de efectivo diaria
Conciliación de estado de cuenta del cliente
Conciliaciones de Cuentas de GL´s
Manejo de excepciones de post-procesamiento para pagos en efectivo
Solicitud manual de pago de cliente(seguimiento)
Elaboración diaria de facturas electrónicas.
Ayudar con la preparación de informes AR diarios y semanales
Realizar cobranza (seguimiento, programación y aplicación)
Validar que todos los Pagos se estén aplicando correctamente.
Identificar el motivo de los pagos no aplicados y el business partner
Interacción con equipos locales para aprobaciones de SAP GL Entries
Analizar y revisar las solicitudes de cambio de condiciones de pago de clientes existentes
**Control Interno**
Auditorías internas y externas, pruebas y soporte.
Recomendar términos de pago apropiados y titulización en cuentas de alto riesgo (presentaciones UCC, interés de seguridad de dinero de compra, bonos de pago, análisis de estados financieros, reserva adicional, etc.)
**Trabajo en Equipo.**
Trabaje con el equipo local para resolver problemas relacionados con pedidos de clientes o procesos de facturación.
**Requisitos Básicos**
Licenciatura completada en Finanzas, Administración de Empresas, Contabilidad o similar
1-2 años de experiência en áreas Financieras
Nível de inglés intermedio deseable (no es limitante)
Conocimientos de Excel (Tablas dinámicas, filtros, fórmulas básicas)
**Habilidades Requeridas**
Habilidad de comunicación oral y escrita
Se requiere experiência previa en un entorno de servicio al cliente
Preferiblemente conocimiento de empresas farmacéuticas
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