Accounts Receivable Analyst

If you have experience in invoice management and handling overdue payments, are familiar with all accounts receivable procedures, and can manage end-to-end daily financial transactions while ensuring accuracy and efficiency throughout the entire accounts receivable process, then this opportunity is for you!
We are looking for an ACCOUNTS RECEIVABLE ANALYST with new and different perspectives, who will add to the challenge of transformation.

Main responsibilities:

The essential functions include, but are not limited to the following:
Monitoring processing of invoices
Ensuring timely collection of payments
Conducting credit checks
Negotiating with clients in non-payment cases
Preparing monthly, quarterly, annual and ad-hoc forecasting reports
Organizing records of invoices, bills and deposits
Ensuring high-quality invoicing and collection procedures that comply with the law
Staying updated on industry and legislative changes

Qualifications:
Proven work experience in Accounts Receivable
Hands-on experience with accounting software
Familiarity with advanced formulas in MS Excel
Excellent analytical skills along with the ability to create and present detailed reports
Ability to accurately process numerical data
Problem-solving attitude
Confidentiality
BS Degree in Accounting or Finance
Strong computer aptitude, which includes expertise with Microsoft
Bilingual Skills in English
PREFERRED QUALIFICATIONS (KNOWLEDGE, SKILLS, AND ABILITIES)
Experience with NetSuite preferred

Working Conditions:
Full time availability
Work mode On Site
Location: Vicente López, GBA, Buenos Aires.
A dynamic and collaborative work environment