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

  • Advanced Accounting student or recent graduate from any accredited university program
  • 2-3 years of experience working in Big 4's Assurance departments (ideal) or alternatively in accounting teams. 
  • Bilingual English-Spanish command.  Good written and verbal communication skills. 
  • Knowledge of MS Office tools, with emphasis on Excel
  • Proact...

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