Job Description
**ROLE**
- Follow up with the AR agent of conflicting situations, if necessary
- Record bank deposits from customers as per remittance information
- Retrieve remittance information from customers’ websites
- Validate that payment amount matches payment details and invoice data in the system.
- Identify client discrepancies and short payments
- Collaborate with the AR team lead
- Assist the Credit and & Accounts Receivable Manager in other ad hoc tasks as required
**Skills and expertise**
- You are detail oriented and able to identify errors
- Effective communication, organization, and interpersonal skills
- Fluent in English (oral and writing)
- You thrive in an environment that involves multitasking and changing priorities
- Ability to work both in a team and independently with mínimal supervision
- Intermediate skills with Microsoft Excel, Word, Outlook
**Requirements**:
- 2+ years of previous experience in similar role
- Post-second...
- Follow up with the AR agent of conflicting situations, if necessary
- Record bank deposits from customers as per remittance information
- Retrieve remittance information from customers’ websites
- Validate that payment amount matches payment details and invoice data in the system.
- Identify client discrepancies and short payments
- Collaborate with the AR team lead
- Assist the Credit and & Accounts Receivable Manager in other ad hoc tasks as required
**Skills and expertise**
- You are detail oriented and able to identify errors
- Effective communication, organization, and interpersonal skills
- Fluent in English (oral and writing)
- You thrive in an environment that involves multitasking and changing priorities
- Ability to work both in a team and independently with mínimal supervision
- Intermediate skills with Microsoft Excel, Word, Outlook
**Requirements**:
- 2+ years of previous experience in similar role
- Post-second...
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