Finance Analyst

Responsibilities / Tasks

• Collects and researches account receivable data in both systems, PL1 and P30. Synthesizes complex or diverse information. Use experience to complement data.
• Extract information from system. Mitigate, analyze, classify review, balances and interpret data making records and corrections if needed.
• Identify and resolve problems in a timely manner.
• Apply cash collected against AR general ledger.
• Reconciles bank statements and customers sub-ledger account
• Proceed with dunning, collection and cash application.
• Prepare and provide account receivable weekly report.
• Support Accenture OTC and RTR team.

Your Profile / Qualifications

• Accurated information related to account receivable, dunning and cash application.
• Follow dunning process in order to reduce overdue and changes in cash flow forecast.
• Clear and direct communication.
• Communication in English with Accenture.
• Communication with internal and external customers.
• Bachelor’s degree in Accounting, Finance, Business or Economics,
• SAP and Excel knowledge.
• Intermediate to advanced English.
• Focus and result oriented.

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