Description
Job Summary:
This position is responsible for recording, processing, and maintaining all accounting transactions related to customer payments, credits, deductions, and adjustments, ensuring accurate application of adjustments in the ISPS system.
Key Responsibilities:
1. Collaborate with customers and internal teams to resolve adjustment issues
2. Ensure the accuracy and integrity of Accounts Receivable records
3. Support month-end closings and preparation of financial reports
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**Job Description:**
Intermed A/R Associate
Medellin
Job Description
This position is responsible for recording, processing, and maintaining all accounting transactions related to customer payments, credits, deductions, and adjustments. This role ensures the accurate application of all adjustments in the ISPS system. It supports daily recording activities, month-end closings, and preparation of financial reports, ensuring all transactions are recorded accurately and timely.
Responsibilities
* Accurately record and process customer adjustments, credits, and deductions within the accounting system.
* Maintain the accuracy and integrity of Accounts Receivable records and customer account balances.
* Collaborate with customers, collections teams, CS teams, and other internal stakeholders to resolve issues related to adjustments.
Requirements
* English 50%
* Technical, technological, or bachelor’s degree in accounting, finance, business administration, or a related field is preferred.
* Minimum of 6 months of experience in related functions.
* Excel proficiency
Schedule: Monday to Thursday, 6:30 AM to 3:30 PM; Friday, 6:30 AM to 3:00 PM
**Employee Type:**
Permanent
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