Sr Accounts Receivable Analyst
Brightstar Corp.
Heredia, Heredia, CRI
hace 14 horas

In this role, you will identifying past-due accounts from customers and work according to the Collections Strategy established by the Company.

You will be a point of contact for collections for the Order to Cash team and generating periodic Order to Cash reports on collections for leadership.

  • Perform Collections Efforts B2B ( English / Spanish) by phone and Email
  • Follow Global Collections Strategy established on Get Paid Collections Tool
  • Provide Subject matter Expertise on Collections within the Order to Cash function and to Business Partners related.
  • Understand, apply and align the Daily Operation with the Global Financial Policies and Procedures
  • Responsible for month-end closing activity including report generation and distribution on automated accounting system.
  • 5 years relevant experience in collections / customer service activities / disputes resolution
  • Basic Transactional Accounting
  • Mid Excel knowledge
  • SAP / JDE / AX ERP knowledge
  • Strong verbal and written communication skills
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