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.