Accounts Receivable Coordinator in the Finance department providing analysis and support. Ensuring compliance and meeting KPIs while managing trade working capital and customer debts.
About the role
- Accounts Receivable Analyst for Campari, handling client collections and supporting compliance with internal policies and regulations. Ensuring effective account recovery and financial sustainability.
Responsibilities
- Gestionar eficientemente la recuperación de cartera de clientes
- Asegurar el cumplimiento de políticas internas y regulaciones fiscales
- Brindar soporte a procesos clave de contraloría
- Garantizar la sostenibilidad financiera de Clientes a base de la recuperación efectiva de la cuenta por cobrar
- Prestar soporte al área de Contraloría
Requirements
- 2 años de experiencia en los módulos de SAP (Distribución & Ventas, Cuentas por cobrar, Materiales)
- Experiencia en la industria de consumo (Deseable)
- Licenciatura en Contabilidad, Finanzas, Administración o afín
- Inglés avanzado (deseable para interacción con GBS/BPO)
Benefits
- Compensación justa
- Igualdad de oportunidades de empleo
- Prácticas inclusivas
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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