Accounts Receivable with Spanish
Core
Execute daily Accounts Receivable and Order-to-Cash operations, including payment processing, reconciliation, and aging report monitoring.
Role type
Accounts Receivable Specialist (OTC)
Builds
Customer payment allocations, reconciled accounts, and OTC operational reports
Domain
Financial Services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable (OTC) experience, SAP (ERP) proficiency, Spanish language fluency, English proficiency, accounting principles knowledge
Preferred skills
MS Office, process documentation, stakeholder relationship management
Responsibilities
Process and allocate customer payments, reconcile customer accounts and resolve discrepancies, monitor open items and aging reports, manage master data requests, prepare OTC reports, support month-end closing, provide helpdesk support for OTC queries
Seniority
Mid-level, hands-on IC