Browse
···
Log in / Register
Job Summary: We are seeking an Analyst with solid experience in payment application, invoice registration, and bank reconciliation to manage high volumes of financial information. Key Highlights: 1. Manages high volumes of financial information with rigor and precision. 2. Key role in ensuring the traceability of collections and up-to-date receivables. 3. Develops information analysis, data handling, and report generation. At Profitline, we seek an Analyst with solid experience in payment application, invoice registration, and bank reconciliation, capable of managing high volumes of financial information and ensuring correct collection traceability. This role is critical to ensuring that received payments are correctly applied to corresponding invoices, maintaining up-to-date receivables, and generating reliable information to support our clients’ financial management. We seek a profile with strong information analysis skills, data handling capabilities, and report generation expertise, able to identify inconsistencies, trends, and improvement opportunities in collection processes. Responsibilities Apply received payments in ERP and financial platforms, ensuring correct allocation to specific invoices. Manage high volumes of collections and validate proper distribution of payments, advances, discounts, and credit notes. Register invoices with corporate clients, complying with administrative and contractual requirements. Perform bank reconciliations by cross-referencing bank statements with accounting records and internal reports. Analyze portfolio and collection data to identify discrepancies, inconsistencies, or open items. Build and update reports, dashboards, and data analyses to monitor payment application and portfolio status. Support accounting closing processes, audits, and financial reporting. Essential Requirements Technical or technological degree in accounting, finance, or administration. Minimum 2 years of specific experience in: Payment application against invoicing, Bank reconciliation, and Invoice registration. Experience working with ERP systems (SAP preferred) and banking platforms. Experience managing large volumes of invoicing and collections. Knowledge of electronic invoicing and invoice registration processes with corporate clients. Technical Skills Advanced Excel (pivot tables, data cross-referencing, database handling). Ability to analyze financial data and detect inconsistencies. Experience building dashboards or tracking reports (Power BI or similar tools is a plus). Ability to interpret financial information and generate clear reports for decision-making. Competencies High-level analytical and critical thinking skills. Excellent attention to detail. Organization and ability to manage large volumes of information. Ability to work with structure, control, and adherence to deadlines. Conditions Base salary: $1.899.000 Legal transportation allowance: $ 249.095 Performance bonus: $200.000 Mobility allowance: $219.000 Important: This position requires hands-on experience in payment application and financial reconciliation processes; therefore, it is not suitable for junior profiles or accounting assistants without collection management experience.-Requirements- Minimum education: University / Technical degree 1 year of experience Knowledge areas: Communication, Leadership, Negotiation, Achievement orientation, Customer service Keywords: analyst
