Business Financial Operations Coordinator
hace 12 horas
We are seeking a highly motivated and organized Financial Specialist to join our team at Droguería Betances. In this role, you will be responsible for managing and overseeing customer-related billing and collection processes, as well as reviewing and analyzing discrepancies in payments and invoices.
Your Key Responsibilities Will Include:
- Managing and overseeing customer-related billing and collection processes.
- Reviewing and analyzing discrepancies in payments and invoices, ensuring accuracy and efficiency.
- Processing and recording payments promptly, maintaining accurate financial records.
- Coordinating and resolving issues related to invoices, receipts, or outstanding payments.
You Will Be Expected To Have:
- A bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 2 years of experience in accounts receivable and payable portfolio, with a focus on collections management and customer relationships.
- Proficiency in financial systems, including ERP/AS400 and Supplier Net.
- Strong knowledge of Microsoft Excel and financial analysis tools.
- Excellent communication and problem-solving skills.
- Organized, with attention to detail and the ability to handle multiple tasks.
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