Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Ejecutiva Procesos Tax (Rank Staff 2)

**¿Y si no nos centráramos en quién eres ahora, sino en quién podrías llegar a ser?**Aquí, en EY, tendrás la oportunidad de construir una experiência verdade...


Desde Ey - San José

Publicado a month ago

Oficial Control De Activos

ACERCA DE LA VACANTEFunciones del PuestoControl ingreso y salida de clientes en oficinas centrales.Revisión y verificación de facturas entregadas por la comp...


Desde Central De Mangueras S.A. - San José

Publicado a month ago

S2P Manager I Controller

TE Connectivity's Financial Controlling Teams coordinate, administer, and control financial operations. They review, analyze, and interpret financial and bud...


Desde Te Connectivity - San José

Publicado a month ago

Otc Senior Dispute Analyst

YOUR OPPORTUNITYThe Order to Cash Senior Dispute Analyst, reports directly to the OTC Team Lead in support of its mission to leverage resources on a global s...


Desde Bacardi - San José

Publicado a month ago

Collections Analyst

Collections Analyst
Empresa:

Msd


Detalles de la oferta

Our Business Service Center (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSC - Americas in San Jose, Costa Rica will be responsible for the execution and delivery of a broad range of financial services and processes across our business divisions and markets for the Americas region.- Primary Responsibilities:- High external customer interaction, high communication skills and negotiation.- Analyze and work towards issues troubleshooting, root cause fix analysis.- High analysis of customer account debits and credits, netting, offsets opportunities.- Support the execution of OtC processes for America´s markets, ensuring compliance with all policies, quality and Internal, External Control requirements. SOX based.- Timely account analysis and prompt escalation of disputes, claims, past due receivables.- Prioritization focus, strategic thinking. Proper follow up of due receivables, full knowledge of credit terms, limits, payment methods, customer financial status, contacts, and processes to ensure prompt payment.- Manage bad debt, write off, refunds processes.- Achieve all defined KPIs and SLA's (DSO, AR aging, leakage risk, unapplied cash, dispute/claim resolution, other)- Perform month end activities and/or reports for individual and team activities as needed. Perform other duties & projects as assigned.- Support Service Center activities, be a team player and a strong liaison with third parties.Main Requirements:- Bachelor's Degree in Business, Accounting or Finance (Or career in progress)- Intermediate to Advanced PC skills (MS Excel, Word, and PowerPoint)- Minimum of 1 year of experience in order to cash processes (order- Good Business Level fluency (oral and written) in Spanish and English languages- Problem solving and analytical skills with a proactive management style to implement- Team player with a focus on collaboration- Strong communication, interpersonal, and organization skills required- Customer service skillsPreferred requirements:- Experience in a finance or accounting department of a multinational company multinational- SAP experience- Accounting /Finance backgroud- Pharmaceutical Industry experience**Search Firm Representatives Please Read Carefully****Employee Status**:Regular**Relocation**:No relocation**VISA Sponsorship**:**Travel Requirements**:**Flexible Work Arrangements**:**Shift**:**Valid Driving License**:**Hazardous Material(s)**:**Requisition ID**:R280709


Fuente: Whatjobs_Ppc

Requisitos

Collections Analyst
Empresa:

Msd


Built at: 2024-05-19T16:57:25.748Z