Analista de Cuentas por Cobrar (Español)

“WE’RE NOT ANOTHER AGENCY. WE’RE ANOTHER COMPANY”

OUR JOB IS TO REVOLUTIONIZE THE STRATEGIC COMMUNICATION

Another is a global 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!