OUR JOB IS TO REVOLUTIONIZE THE STRATEGIC COMMUNICATION
Another is a integral agency created in 2004. We have international presence in countries such as: Colombia, Chile, Argentina, Perú, Panamá, Brazil, USA, México.
Why work with us?
It is a fantastic opportunity to join the Another family and be part of an innovative team that breaks communication schemes.
Apply to the following position:
Analista de Cuentas por Cobrar
Requirements
+2 years of experience working with accounts receivables.
Bachelor's Degree on Economics, Administrative or/and Financial areas.
Experience working with LATAM (Preferable)
Knowledge in electronic invoicing and accounting
Activities
Supervise and manage the billing and collection process.
Analyze accounts receivable portfolio.
Follow up on outstanding invoices and overdue balances.
Manage the correct registration of customers.
Generate cash flow collection projection.
Ensure correct and timely billing
Oversee aging of balances.
Oversight of customer costs and budgets.
Management and tracking of corporate revenue budgets.
Supervision of inter-company
Supervision of collection and invoicing KPI's.
Skills
Leadership
Teamwork
Communication
Problem solving
Client Service
Empathic
Negotiator
Results focused
At Another Group we respect and celebrate diversity. As part of our commitment to promoting a diverse and inclusive workplace and environment, all of our staff have the opportunity to develop and reach their potential, regardless of religion, race, sexual orientation, gender expression and identity, nationality, or any other difference or condition.
Are you ready for ANOTHER experience?
¡Join us NOW!
¡APPLY!
n
n
📌 Analista de Cuentas por Cobrar (Español) (Ciudad de México)
🏢 Empresa reconocida
📍 Ciudad de México
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.