Accounts Receivable Analyst

Description

Job Summary: We are seeking an Accounts Receivable professional with experience in bank reconciliation, collection techniques, and pivot table management for delinquent account recovery. Key Highlights: 1. Experience in bank reconciliation and collection techniques. 2. Advanced proficiency in pivot tables and arithmetic formulas. 3. Recovery of delinquent accounts and negotiation with clients. We are looking for an Accounts Receivable professional 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 delinquent account recovery; 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. 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 accounts 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.