Accounting Analyst with Spanish and English

The duties will include:

• Managing portfolio of assigned Customers
• Account reconciliation & advisory
• Query management & disputes resolution
• Responsible for maximizing the timely collection of unpaid customer invoices, while minimizing overdue accounts, write offs, and credit holds which could in turn stop sales
• Responsible for all the monthly reporting of the aged debt within the department, and the communication of this to all stakeholders
• Monitors customer's payment trends, through various SAP reporting tools, and reports back the findings to the leader, AR Manager
• Interacting with Client's various parties & entities
• Building & maintaining relationship with assigned Customers & representatives

We are looking for candidates with:

• Fluent English and Spanish
• Experience in SSC/BPO
• Good knowledge of MS Word, MS Excel, knowledge of SAP will be an advantage
• University Degree – Accounting/Finance/Economic preferred