Customer Reconciliaton Specialist

Manage customer accounts, including invoice creation and accounts receivable information in SAP. Communicate changes related to customer master data to the Sales team. Proactively follow up on late payments and coordinate dispute resolution with relevant departments. Process invoice corrections, price adjustments, and credit returns. Responsible for central billing accounting and reconciliation of related receivables. Send customers account balance confirmations. Ensure compliance with national and international financial regulations, tax, and accounting requirements. Requisitos del puesto: Bachelors degree in Accounting, Finance, or a related field. Minimum of 2 years of experience in customer account management, reconciliation, and financial reporting. Proficient in SAP and Microsoft Excel. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Formación: Grado Idiomas: Inglés : C1 Conocimientos: administrativo con sap Experiencia: 1 año