Auditor Interno
Core
Review customer balances and payments, verify accounts receivable records, and reconcile internal data with client reports to identify discrepancies and prioritize collections.
Role type
internal audit specialist (accounts receivable)
Builds
weekly aging reports and reconciliation records
Domain
manufacturing (jewelry) + accounting
Deliverable
dashboards & analysis
Required skills
Excel, data confidentiality, accounts receivable reconciliation, discrepancy detection, stakeholder communication
Responsibilities
Review customer balances and identify pending payments or discrepancies; Verify accounts receivable records in the accounting system; Reconcile internal records with client reports; Prepare weekly aging reports; Coordinate with sales teams to resolve discrepancies.