Ar & Biling Analyst - Por Proyecto

**GENERAL DESCRIPTION**The AR & Billing Analyst collect and monitors the collection of past due accounts and handles the most sensitive problems and liaises with customers and other departments to resolve credit problems.May collect and negotiate terms of payment on overdue accounts.Additionally, will ensure invoices a ready to collect by uploading to the customer ́s web sites or ensuring invoices were received and recorded.
**ESSENTIAL FUNCTIONS & RESPONSIBILITIES****Collections**:- Responsible for developing relationships to facilitate the collections of accounts receivable and resolving internal/external issues preventing timely payment with customers and important stakeholders such as sales and customer service.
- Negotiate customer disputes to resolution and document root cause.
- Resolve payment discrepancies; respond to invoice inquiries, proof of delivery and statement requests.
- Conduct calls with sales team to review special cases.
- Ensure accounts ag...