Credit To Cash Analyst I

**Major Duties/Responsibilities**:

- Uses multiple systems for tracking, information gathering, researching and entering documentation of communication with customer.
- Answers inquiries and resolves routine issues within in the credit to cash process.
- May respond to customer inquiries by referring them to published materials, secondary sources or more senior staff.
- Discuss account resolutions with internal parties
- Transmit, generate billing data to customers and resolved billing inquiries
- Build account receivables reporting from credit, cash and collections.

**Minimum Education/Knowledge Required**:

- Bachelor Progress preferred in Accounting, Business Management or Finance.
- Good written and oral English (A2) communication skills, Portuguese is a plus B1.
- Practical knowledge of Oracle e-Business Suite preferred.
- Good analytical and problem-solving skills and keen attention to detail.

**Minimum Experience Required**:

- 1-2 year in, Accounts Receivables Collections Specialists, Accounts Receivable Representative, Accounts receivables specialist or OTC / ITC analysts.
- Experience in Latin America collections market and automation industry preferred.
- Experience in transitions and stabilization process.