Nombre comercial:Experian
Industria :Servicios

Perfil de la empresa:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions. Combining its unique information tools and deep understanding of individuals, markets and economies, Experian partners with organizations around the world to establish and strengthen customer relationships and provide their businesses with competitive advantage.

 

Puesto equivalente:Profesional, Encargado
Área dLa posición:Administrativo financiero, Contabilidad, Facturacion y tarifas, Financiera, Créditos: cxp y cxc
Subnivel de puesto:Profesional
Años de experiencia:Entre 3 y 6
Años de experiencia:3
Cantones:Heredia - Heredia
Profesión:Administración de Empresas, Banca y Finanzas, Contabilidad, Contaduría, Bachillerato edu diversificada
Nivel de estudio:Técnico medio
Idioma:Ingles (100)
Cantidad de vacantes:1
Tiempo dedicado:Mensual
Fecha de publicación:23/04/2017
Fecha de Vencimiento:28/04/2017
Código:727043

Descripción:Customer invoicing either manual or automate. Manage and escalate billing dispute to business or country finance contacts as appropriately and follow up with ensure resolution. Review and respond to any billing and payment queries received from the clients.Improve billing accuracy and automate invoicing process as part of Empower program.Review the completeness of Billing-Interface reconciliation and month end AR to GL reconciliation.Point of escalation for all AR process and systems problems; embedding UAT and Go live of system changes and procedures when needed.Ensure billing & invoicing process and controls are consistently enforced and consistently measured through KPIs in all Global SSCs.Completeness of audit requirement; control and compliance.Cash Management:Monthly bank reconciliationOutstanding of unclear transaction less than 60daysSupport the auto-reconciliation matching rate in OracleJob Requirements and Qualifications Graduate or qualified to diploma/degree standard.At least 3 years working experience & responsible in AR end to end delivery.Evidence of comprehensive understanding of AR operation and audit requirements Excellent financial skills combined with the ability to explain AR accounting concepts Effective team playerA highly effective oral and written communication skill is required. Resilient and durable, able to maintain momentum in the face of obstacles and setbacks.Able to deal with ambiguity and uncertainty in an effective manner.Ability to work according to strict deadlines and manage various demands, high transactional process, demonstrating accuracy, attention to detail and organizational skills
Requisitos para aplicar:Graduate or qualified to diploma/degree standard.At least 3 years working experience & responsible in AR end to end delivery.Evidence of comprehensive understanding of AR operation and audit requirements Excellent financial skills combined with the ability to explain AR accounting concepts Effective team playerA highly effective oral and written communication skill is required. Resilient and durable, able to maintain momentum in the face of obstacles and setbacks.Able to deal with ambiguity and uncertainty in an effective manner.Ability to work according to strict deadlines and manage various demands, high transactional process, demonstrating accuracy, attention to detail and organizational skills
Industria :Servicios
Otros servicios

Oferta de empleo: AR/Billing & Invoicing Analyst:Experian
Medio tiempo o tiempo completo (no especificado: consultar o revisar mas arriba)
Empleos en Experian