Junior Accounts Receivable Analyst

Description

Job Summary: We are seeking a proactive professional for the Accounts Receivable position, focused on recovering overdue accounts and effectively negotiating with clients to contribute to the team's success. Key Highlights: 1. Recovery of overdue accounts and negotiation with clients. 2. Skills in bank reconciliation and collection techniques. 3. Advanced proficiency in pivot tables and arithmetic formulas. We are looking for a professional for 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 knowledge of pivot tables, data linking, and application of arithmetic formulas is essential. Your role will involve recovery of overdue accounts; therefore, a proactive attitude and strong client negotiation skills are required. You are expected to possess solid understanding of collection techniques and the ability to effectively manage and resolve conflicts. The working schedule is 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 overdue accounts and adapt well to a work environment with fixed hours, 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 our team’s success, this opportunity is for you. Contribute your experience and skills to help us maintain a healthy portfolio and support our company’s growth. Join us and become part of a team committed to excellence in accounting and administrative management.-Requirements- Minimum education: Upper secondary education – General High School years of experience Keywords: analyst, account, cuentas, junior