Financial Analyst

Control and perform the tasks related to Customers such as collections, follow-up and analysis of overdue and DSO control. Review the customer credit limits, prepare necessary information to present to Management or auditors and coordinate with the credit insurance company. Prepare insolvencies provision. Prepare required analysis or reports to meet any headquarter reporting deadline or to support proper decision making of the company's management. Review, maintain and update customer information in our ERP system, taking care of both the registration and maintenance of data, changes in credit limits, or cancellations of customers, in order to ensure the permanent accuracy of the information. Prepare Collection Forecast or Budget and compare estimates by analyzing results and provide corrective actions to avoid future deviations. Drive current process improvement. Treasury back when necessary. Active participation in any new project that involves finance area. Requisitos del puesto: Proficient in Oracle, Excel and other MS Office tools. Proven working experience in Account Receivable. Proven knowledge of billing, accounting and treasury. Well informed in current financial aspects related to customers such as VAT, invoice process, accounting, etc... Great analytical skills, data driven mindset Detail oriented, orderly and responsible Team Player Fluency in English, very good verbal and written communication. BS degree in Finance, Economics or related field Formación: Licenciado : Administración y Dirección de Empresas Idiomas: Inglés : C1 Conocimientos: oracle , ¿ Dominio del paquete office (nivel avanzado de MS Excel imprescindible) , - Nivel avanzado de Excel Experiencia: 3 años Tus beneficios: Salario en función de la valía del candidato (25-30K) Teletrabajo los viernes. Horario de 08:30 a 14:30 horas.