Accounts Receivable Analyst

Description

Position Summary: We are seeking an analytical and solution-oriented professional to manage collections, interpret data, and actively monitor delinquency and accounts receivable. Key Highlights: 1. Analysis, management, and monitoring of delinquency and debt. 2. Generation of KPIs and reports for management. 3. Experience in collections and accounts receivable management. We seek an analytical, solution-oriented, and results-driven profile, capable of interpreting data and actively monitoring collections management. Main Responsibilities: - Review and control of customer account statements. - Analysis, management, and monitoring of delinquency. - Measurement, control, and monitoring of debt. - Management and tracking of customer files and case records. - Analysis of monitoring dashboards and management indicators. - Periodic reports on collections performance and deviations. - Generation of KPIs and reports for presentation to management. - General administrative support tasks for the department: invoicing, ticket entry, receipt issuance. Requirements: • Strong analytical skills • Proficiency in Excel (mandatory). • Experience in collections and accounts receivable management. • Ability to work with indicators and KPIs. • Organizational skills, documentation tracking, and control. • Proactivity and judgment to identify financial risks. • Good communication skills for interaction with customers and internal teams. • Knowledge of management systems / ERP. • Experience in customer portfolio analysis. -Requirements- Minimum Education: High School Diploma 2 years of experience Keywords: analyst, kam, account, cuentas