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ANALISTA DE CUENTAS POR COBRAR

Remote: 
Full Remote
Contract: 
Experience: 
Junior (1-2 years)
Work from: 

Offer summary

Qualifications:

Degree in Economics, Finance, or Accounting, 1-2 years of accounts receivable experience, Basic to intermediate English skills, Knowledge of Microsoft Office, Familiarity with invoicing 4.0.

Key responsabilities:

  • Manage customer account collections
  • Analyze and issue account statements
  • Review invoices, detail payments, and balance reconciliations
  • Provide customer support regarding accounts
  • Administer database and generate internal reports
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Qima
5001 - 10000 Employees
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Job description

Descripción de la empresa

At QIMA, we’re on a mission to help our clients make products consumers can trust.

Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab testing, all powered by our intelligent digital platform.

Our team of 5,000 QIMers (and counting) across 40 offices and laboratories, are united in our shared passion for innovation and integrity, and guided by our QIMA values in the decisions we make every day. We believe in the work we do, and in making a positive difference in the world. Does this sound like something you’d like to be a part of?

Our Consumer Goods Division is dedicated to helping brands, retailers and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and baby products, to electronics, appliances, and furniture.

Descripción del empleo

Buscamos a alguien que se beneficie de nuestro crecimiento exponencial, presencia global y excelente ambiente de trabajo.

El analista de cuentas por cobrar se responsabilizará de las siguientes actividades:

  • Gestión de la cobranza de las cuentas de los clientes de la empresa.

  • Análisis y emisión de estados de cuenta.

  • Análisis de facturas, desglose de pagos y conciliación de saldos.

  • Atención a clientes respecto a su cuenta, diferencias de saldos y vencimientos de pago.

  • Administración de base de datos.

  • Emisión de complementos de pago 2.0

  • Reportes internos.

Requisitos
  • Trabajo de Tiempo Completo.

  • Educación: Lic. Económico administrativas, finanzas, Contabilidad, o afín.

  • Experiencia 1 a 2 años como analista de cuentas por cobrar.

  • Inglés básico/intermedio

  • Conocimiento de Microsoft Office.

  • Conocimiento de facturación 4.0.

Información adicional
  • Enfoque a resultados.

  • Solución de problemas.

  • Trabajo por objetivos.

Required profile

Experience

Level of experience: Junior (1-2 years)
Spoken language(s):
EnglishEnglish
Check out the description to know which languages are mandatory.

Other Skills

  • Problem Solving
  • Customer Service
  • Analytical Thinking
  • Goal-Oriented
  • Microsoft Office

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