Analyze customer accounts and clear customer items.
Execute collections activities, evaluate and ask for release daily sales orders.
Visit and meet customers when for customers accounts reconciliation.
Prepare reports for other areas, in order to allow business to take decisions.
Calculate foreign exchange impact, interests, interdivisional trasnfers, and adjustments required to mantain customers accounts.
Public Accountants (CPA) or Degree in Business Administration advanced students or Graduated. At least 2 years of experience in similar positions in credit and collections areas within big companies. Flunency in English. SAP knowledge.
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