Accountant Sr Accounts Receivables

Responsible for the administration of the accounts receivable area, responsible for collecting from clients for the sale of material.



+ Accruals accounting (income, discounts and customer charges).

+ Ensure the entry and accounting of movements in the monthly and annual closing processes.


+ Explanation and analysis of variations in balance sheet accounts (accounts receivable) and results (income).

+ Comply with company policies and follow internal control guidelines, adhering to accounting principles and the guidelines of the Sarbanes-Oxley Act (SOX).

+ Perform accounts receivable management.

+ Sending invoices to clients who require it, as well as preparing the manual invoices that are required.

+ Customer portals access to review invoice status, review estimated payment dates and consult payment details (according to the information displayed by each portal).

+ Payment application in SAP.
<...