Cash applications analyst (6 months)

750264

¢ 350 a 450 mil CRC
Costa Rica Heredia Flores Flores
Publicado 23 Mar 2018 2018-3-23 29/03/2018

Admin:servicios generales / Otras
1 Vacante
Administración de Empresas

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INFOTREE SERVICE

Sector de la vacante:
Servicios

Full Service Staffing Organization providing services all across Americas, UK and India with more than 15 years of experience in the MarketServing numerous Fortune 1000 companies including Information Technology, Banking and Financial Services, and... Ver más

Descripción general

Roles & Responsibility
oResponsible for customer payments receipt creation and bank statement monitoring ensuring correctly creation of receipts and timely submission of statements to collectors.
oReview and respond to customer requests and keeping tools and systems updated.
oResponsible for managing Returns Material Authorization (RMA) process by ensuring all credit memos are validated and processed in compliance with company policy.
oReview and respond to RMA requests, clear RMA workflow notifications.
oProcess credit memos accurately, efficiently and within the established SLA.
oReview and apply open credits memos against open invoices.
oPerform research of special cases to obtain proper coding and resolutions are defined for open cases.
oFile and scan back up documentation.
oProvide assistance in other areas of the Accounts Receivable group as necessary.
oAssist with and perform special projects as required. Roles & Responsibility
oResponsible for customer payments receipt creation and bank statement monitoring ensuring correctly creation of receipts and timely submission of statements to collectors.
oReview and respond to customer requests and keeping tools and systems updated.
oResponsible for managing Returns Material Authorization (RMA) process by ensuring all credit memos are validated and processed in compliance with company policy.
oReview and respond to RMA requests, clear RMA workflow notifications.
oProcess credit memos accurately, efficiently and within the established SLA.
oReview and apply open credits memos against open invoices.
oPerform research of special cases to obtain proper coding and resolutions are defined for open cases.
oFile and scan back up documentation.
oProvide assistance in other areas of the Accounts Receivable group as necessary.
oAssist with and perform special projects as required.
Requirements:

- Advanced English.
- Advanced Student or Bachelor Degree in Business Administration.
- AR/AP working experience.
- Advanced Excel is a pluis.
Auxiliar, asistencial y otros
Técnico universitario
Administración de Empresas
1 año de experiencia
Analista
1 Vacante

Requisitos para aplicar
Requirements:

- Advanced English.
- Advanced Student or Bachelor Degree in Business Administration.
- AR/AP working experience.
- Advanced Excel is a pluis.
Datos complementarios 750264

Auxiliar, asistencial y otros
Analista
Técnico universitario
Servicios compartidos

1 año de experiencia
Contrato Temporal
750264

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Cash Applications Analyst (6 months)

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