JPosition Overview

These positions are responsible for assisting with credit and collection activities for customer accounts, ensuring the accuracy and timeliness of financial operations.

Key responsibilities include, but are not limited to:

Supporting initial vendor set-up requests.

Handling invoice copy requests and dispute investigations.

Performing bank detail verifications and payment confirmations.

Processing credit card payments and managing other general collection activities.

Assisting with month-end and quarter-end close deadlines.

These roles involve managing a high volume of daily requests, navigating multiple systems simultaneously. The primary systems utilized include:

SAP S4 Hana

Salesforce (SFDC)

Key Requirements

Professional Experience:

Proven experience in Accounts Receivable or a related field is mandatory.

Technical Skills:

Proficiency in Excel, specifically using Pivot Tables and VLOOKUP functions.

Familiarity with SAP S4 Hana and SFDC is highly advantageous.

Soft Skills:

Strong organizational abilities to handle multiple tasks efficiently.

Attention to detail, effective communication, and problem-solving skills.

📌 Accounts Receivable Analyst IV (Colombia)
🏢 Net2Source
📍 Colombia