Finance Analyst

hace 4 semanas


Buenos Aires, Argentina 360 Apartment Renovarions A tiempo completo

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 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 10 am to 7 pm in the office located in Vicente Lopez, Buenos Aires.

Job Overview

We are seeking a Finance Analyst to join our Finance Team.

The Finance Analyst's role is to maintain up-to-date financial records. They will oversee both Accounts Payable and Accounts Receivable, paying vendors weekly and following up on collection calls to customers with past due invoices.


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