Financial Officer (Accounts Receivable)
Financial Officer (Accounts Receivable)
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2-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Ensure correct and timely daily issuance of invoices
- Ensure correct sales adjustments are generated because of clearing deductions taken by our customers
- Reconciliations for Electronic Data Interchange customers
- Send and mantain documents and account statements up to date for all the customers
- Punctual follow-up on the collection of invoices
- Find the root causes of overdue unpaid and short-paid invoices
- Reconcile customer accounts ensuring proper handling of pricing issues rejections and other discrepancies with Sales and Logistics teams
- Accurately post daily cash receipts and manage transactions in our ERP.
Requirements
- Bachelor s degree in accounting Finance Business Administration or related field fully graduated.
- 2 years of work experience on Accounting or Accounts Receivable (AR) for Produce/Retail customers with Electronic Data Interchange (EDI) protocols.
- English required. Advanced level and business vocabulary needed.
- Desirable experience in fruit or berry industries but not exclusive.
- Knowledge of ERP and Microsoft office (Excell intermediate)
- Electronic data interchange protocols
- Knowledge to use vendor portals
- Capable of working in a virtual environment
- Strong communication and analytical skills
- Customer service orientes
- Focus driven problem solver
- Collaboration as a team member
- Open to cultural differences (time frame differences).
Bachelor s degree in accounting, Finance, Business Administration, or related field, fully graduated. 2 years of work experience on Accounting or Accounts Receivable (AR) for Produce/Retail customers with Electronic Data Interchange (EDI) protocols. English required. Advanced level and business vocabulary needed. Desirable experience in fruit or berry industries but not exclusive. Functional / Tecnical Knowledge of ERP and Microsoft office (Excell intermediate) Electronic data interchange protocols Knowledge to use vendor portals Soft Skills Capable of working in a virtual environment, Strong communication and analytical skills, Customer service orientes, Focus driven, problem solver, Collaboration as a team member, Open to cultural differences (time frame differences).
Employment Type
Full Time
Company Industry
Financial Services / Insurance Agencies and Brokerages / Investment Banking
