4 resultados para Analista Cuentas Por Cobrar

Analista de Cuentas por Pagar Robert Half empresa líder de reclutamiento especializado, busca para importante cliente multinacional que presta servicios a minería a Analista de Cuentas por Pagar. Modalidad: Hibrido (4 días presencial, 1 remoto)Duración: 3-6 meses contrato temporal inicialmente, con posibilidad de continuidad según desempeño.Ubicación: Las CondesPrincipales funciones:<ol><li>Realizar el control rutinario de las cuentas por pagar, verificando la exactitud de la información registrada y asegurando el cumplimiento de los plazos de pago establecidos.</li><li>Ejecutar controles SOX (Sarbanes-Oxley Act) relacionados con las cuentas por pagar, garantizando el cumplimiento de las regulaciones financieras y la aplicación de las mejores prácticas contables.</li><li>Cargar pagos desde Oracle u otros sistemas financieros a los proveedores, asegurando la correcta aplicación de los términos y condiciones acordados.</li><li>Generar reportes periódicos y ad hoc de distintas áreas contables, proporcionando análisis detallados sobre el estado de las cuentas por pagar, tendencias de pagos y otras métricas relevantes para la toma de decisiones.</li><li>Recepcionar y gestionar invoices (facturas) de proveedores, verificando su exactitud y conciliando discrepancias, colaborando estrechamente con los equipos de compras y proveedores para resolver cualquier problema o discrepancia.</li></ol>Requisitos:<ol><li>Formación en Contabilidad, Finanzas, Administración Financiera u otro campo relacionado.</li><li>Experiencia previa de a lo menos 2 años en funciones similares relacionadas al área financiera y/o contable</li><li>Ideal manejo y dominio de Inglés nivel intermedio-avanzado</li><li>Experiencia práctica en el uso de sistemas ERP, preferiblemente Oracle o sistemas similares utilizados para la gestión financiera.</li><li>Habilidades analíticas avanzadas y capacidad para interpretar datos financieros y generar informes precisos.</li></ol><img src="https://counter.adcourier.com/Y29uc3RhbnphLnBlbmEuMTAwNDkuMTA5MTRAcmhpY2wuYXBsaXRyYWsuY29t.gif">

Analista Cuentas por Pagar Empresa:Importante empresa estadunidense que está empezando un centro de servicios compartidos en Chile.Responsabilidades Principales:<ul><li>Gestionar el ciclo completo de las cuentas por pagar, incluido el procesamiento de facturas de proveedores tanto nacionales como internacionales.</li><li>Mantener una comunicación efectiva y profesional con proveedores internacionales en inglés, resolviendo cualquier discrepancia o problema de manera oportuna.</li><li>Revisar y conciliar estados de cuenta de proveedores, identificando y resolviendo discrepancias para garantizar la precisión de los registros financieros.</li><li>Colaborar estrechamente con otros departamentos, como finanzas y compras, para garantizar una coordinación fluida en los procesos de pago y registro.</li><li>Garantizar el cumplimiento de políticas internas y regulaciones externas relacionadas con cuentas por pagar, incluidos los estándares internacionales de contabilidad.</li><li>Reportarse directamente a jefatura que se queda en Estados Unidos.</li></ul> Requisitos:<ul><li>Experiencia previa en procesos administrativos.</li><li>Fluidez en inglés, tanto oral como escrito, con capacidad para mantener conversaciones comerciales efectivas con proveedores internacionales.</li><li>Conocimiento sólido de sistemas de gestión financiera, preferiblemente experiencia previa con SAP o sistemas similares.</li><li>Excelentes habilidades analíticas y atención al detalle.</li><li>Capacidad para trabajar de manera autónoma y en equipo en un entorno dinámico.</li><li>Título universitario en Contabilidad, Finanzas, Administración de Empresas o campo relacionado.</li></ul><img src="https://counter.adcourier.com/Q2Fpb0FybmFlcy41NjMzNS4xMDkxNEByaGljbC5hcGxpdHJhay5jb20.gif">

Accounts Receivable Lead Our client is an important North American company at the real estate segment that is starting its Shared Service Center in Chile. Responsabilities<ul><li>Supervise and provide guidance to the accounts receivable clerks, ensuring accurate</li><li>and timely processing of invoices, payments, and collections.</li><li>Develop and implement strategies to improve the accounts receivable ledger and reduce outstanding balances.</li><li>Monitor customer accounts for overdue payments and take appropriate actions to collect outstanding debts.</li><li>Maintain accurate records of all collection activities, including correspondence with customers and collection agencies.</li><li>Establish and maintain relationships with external collection agencies, negotiating terms and ensuring compliance with company policies and regulations.</li><li>Analyze aging reports and other financial data to identify trends and opportunities for process improvement.</li><li>Collaborate with other departments, such as sales and customer service, to resolve customer disputes and address billing issues.</li><li>Prepare regular reports and presentations on accounts receivable performance for management review.</li><li>Stay updated on industry trends and best practices in accounts receivable management.</li></ul>Required experience<ul><li>Bachelor's degree in accounting, finance, or related field.</li><li>Previous experience in accounts receivable, credit control, or collections, with supervisory role.</li><li>Strong understanding of accounting principles and financial analysis.</li><li>Certification in accounts receivable management or credit management (e.g., CCE, CICP).</li><li>Experience working with collections software or customer relationship management (CRM) systems.</li><li>Knowledge of relevant laws and regulations governing accounts receivable and collections processes.</li><li>Strong understanding of accounts receivable principles, processes, and best practices.</li><li>Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</li><li>Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.</li><li>Detail-oriented with strong analytical and problem-solving abilities.</li><li>Ability to prioritize tasks, meet deadlines, and manage multiple priorities in a fast-paced environment.</li><li>Experience with process improvement initiatives and automation tools is a plus.</li><li>Fluent English is mandatory</li></ul><img src="https://counter.adcourier.com/Q2Fpb0FybmFlcy43ODc0MC4xMDkxNEByaGljbC5hcGxpdHJhay5jb20.gif">

Accounts Payable Lead Our client is an important North American company at the real estate segment that is starting its Shared Service Center in Chile. Responsabilities<ul><li>Supervise a team of accounts payable clerks, providing guidance, training, and performance feedback to ensure high productivity and accuracy in their work.</li><li>Oversee the full cycle of accounts payable processing, including invoice receipt, verification, coding, and approval.</li><li>Manage vendor relationships, including communication regarding invoice discrepancies, payment inquiries, and account reconciliations.</li><li>Review and approve payment batches, ensuring adherence to company policies and procedures, as well as compliance with regulatory requirements.</li><li>Collaborate with internal stakeholders, such as purchasing, receiving, and budgeting teams, to resolve invoice discrepancies and facilitate timely payments.</li><li>Develop and maintain effective controls to safeguard company assets and prevent fraud or errors in the accounts payable process.</li><li>Identify opportunities for process improvement and automation, implementing changes to streamline workflows and increase efficiency.</li><li>Prepare regular reports and analysis related to accounts payable performance, aging, and key performance indicators (KPIs) for management review.</li><li>Assist with month-end and year-end closing processes, including accruals, reconciliations, and reporting requirements.</li><li>Stay current with industry trends, regulations, and best practices in accounts payable management, incorporating new knowledge into departmental procedures as needed.</li></ul> Required experience<ul><li>Bachelor's degree in accounting, finance, or related field.</li><li>Proven experience in accounts payable or related accounting functions, with supervisory or leadership role.</li><li>Work effectively both independently and as a member of the team</li><li>Ability to analyze data for complex situations</li><li>Strong business acumen and understanding of upstream and downstream impacts</li><li>Strong understanding of accounts payable principles, processes, and best practices.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.</li><li>Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.</li><li>Detail-oriented with strong analytical and problem-solving abilities.</li><li>Ability to prioritize tasks, meet deadlines, and manage multiple priorities in a fast-paced environment.</li><li>Familiarity with financial regulations and compliance requirements (e.g., GAAP, SOX) is preferred.</li><li>Experience with process improvement initiatives and automation tools is a plus.</li><li>Fluent english is mandatory</li></ul><img src="https://counter.adcourier.com/Q2Fpb0FybmFlcy41OTQ0MS4xMDkxNEByaGljbC5hcGxpdHJhay5jb20.gif">