Analista cuentas por cobrar Analista de cuentas por Cobrar
Core
Manage and supervise collection operations to ensure timely payment of issued invoices, tracking delinquent accounts and coordinating with sales to resolve payment issues.
Role type
Accounts Receivable Analyst
Builds
Cash flow and debt recovery strategies
Domain
Accounting and Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, delinquent account tracking, sales coordination, payment pattern analysis, debt recovery strategy, financial health analysis, process improvement
Preferred skills
AR management systems, negotiation, conflict resolution
Responsibilities
Maintain accurate accounts receivable records, follow up with delinquent customers, review financial reports, identify payment patterns, generate debt recovery strategies, communicate with clients regarding overdue payments, collaborate with finance team on financial health analysis.
Seniority
Mid-level, hands-on IC