Junior Accounts Receivable Analyst

Description

Job Summary: We are seeking an Accounts Receivable professional with experience in bank reconciliation, collections, and delinquent account recovery—proactive and skilled in negotiation. Key Highlights: 1. Experience in bank reconciliation and collection techniques. 2. Advanced knowledge of pivot tables and arithmetic formulas. 3. Recovery of delinquent accounts and negotiation with clients. We are looking for a professional to fill the Accounts Receivable position at SERVICIOS CONTABLES Y ADMINISTRATIVOS BAKAR. The selected candidate must demonstrate experience in bank account reconciliation and telephone and email collection techniques. Advanced proficiency in using pivot tables, data linking, and applying arithmetic formulas is essential. Your role will involve delinquent account recovery; therefore, a proactive attitude and strong client negotiation skills are required. You are expected to possess solid knowledge of collection techniques and the ability to effectively manage and resolve conflicts. Working hours are Monday to Thursday from 7:30 AM to 6:00 PM, and Friday from 7:30 AM to 6:30 PM. If you have experience managing delinquent portfolios and adapt well to a work environment with fixed schedules, this position may be ideal for you. At SERVICIOS CONTABLES Y ADMINISTRATIVOS BAKAR, we value the commitment and dedication of our professionals. If you meet the stated requirements and are interested in contributing to the success of our team, this opportunity is for you. Bring your experience and skills to help us maintain a healthy portfolio and contribute to our company’s growth. Join us and become part of a team committed to excellence in accounting and administrative management.