Description
Job Summary:
This position is responsible for recording, processing, and maintaining Accounts Receivable accounting transactions, ensuring accuracy in adjustments and supporting financial closings.
Key Highlights:
1. Accurately records and processes customer adjustments, credits, and deductions.
2. Collaborates with customers and internal teams to resolve adjustment-related issues.
3. Maintains accuracy and integrity of Accounts Receivable records.
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**Job Description:**
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 accurate application of all adjustments in the ISPS system. It supports daily posting activities, month-end closings, and financial reporting, ensuring all transactions are recorded accurately and timely.
Responsibilities
* Accurately record and process customer adjustments, credits, and deductions within the accounting system.
* Maintain accuracy and integrity of Accounts Receivable records and customer account balances.
* Collaborate with customers, collections teams, CS teams, and other internal stakeholders to resolve adjustment-related issues.
Requirements
* English 50%
* Technical diploma, technological degree, 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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