Finance Analyst

Responsibilities

§Processing, verifying, and posting receipts for goods sold or services rendered.

§Processing and recording transactions

§Maintaining records regarding payments and account statuses.

§Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

§Adjusting invoices and or issuing credit memos when appropriate

§Collaborating on debt collection strategies.

§Contacting debtors by telephone to negotiate debt recovery.

§Negotiating settlements to recover a maximum percentage of outstanding debt.

§Keeping hard copy and electronic records of all documents, payment plans, and amounts paid.

Qualifications

§To succeed as a Finance Analyst, you should have excellent communication and record keeping skills. You should be detail-oriented, proactive, organized, and self-motivated with math and computer skills

§An ideal candidate must have a good understanding of payments, the accounting process, and budgeting.

§A top-notch candidate will be someone who can enact debt recovery plans and mitigate losses keeping accounts receivables and especially past dues consistently within company objectives.

Requirements

§Advanced english knowledge

§Excellent communication, research, problem solving, time

§management and team-player skills.

§High level of accuracy, efficiency, and accountability.

§Ability to build relationships with clients and internal departments.

Work scheme:

Monday to Friday from 1 0 am at 7 pm in the office located in Vicente Lopez, Buenos Aires

Job Overview

We are looking for a Finance Analyst to become a part of our Finance Team.

The Finance Analyst’s role is to keep the books up-to-date. They will manage

both Accounts Payable and Accounts Receivable, paying vendors weekly and

following-up/making collection calls to customers with past due invoices..