3+ years of tax, finance or a related analytical field experience
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Experience with advanced use of SQL for data mining and business intelligence
Key job responsibilities
**This person will be responsible for the following**:
- Customer management throughout the bankruptcy life cycle, including a portfolio of customers in NAM, LATAM and APAC to collect balances accrued after the bankruptcy filing.
- Reconciling and prorating statement of accounts.
- Research and analysis across multiple systems and tools, including government sponsored court records websites.
- Managing internal and external inquiries from cross functional teams including external legal partners.
- Timely and accurate responses to questions and requests for information.
- Auditing of records across systems for parity and completeness.
- Collaborating with the Global Finance Operations team and internal business partners in NAM, LATAM, EMEA and APAC.
- Timely publish reporting weekly/monthly.
- Participate in operational excellence activities.
- Analyze processes, recommend improvements
San Jose, CRI
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)