Job Description

Job Description

  • Process billing and credit note requests for all business units across the company ensuring no requests are missed or left unattended.
  • Reconciliation and recording of all payments received in the bank ensuring accurate application.
  • Respond to customer and business units’ queries on a timely manner.
  • Deal with internal and external audit requests making sure all the relevant documentation is obtained and presented in due time.
  • Generate several AR reports such as Billing, Collections and Others.

    • Qualifications

  • Accounting student from any accredited university program
  • Bilingual English-Spanish command. Good written and verbal communication skills. 
  • Knowledge of MS Office tools, with emphasis on Excel
  • Proactive and results oriented person
  • Team player, at Altisource we all collaborate and pitch in whenever it's needed. 
  • Willingness to learn and a great a...

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