DescripciónDescriptionDroguería Betances is looking for a Financial Specialist for sister company that ensured the accuracy and efficiency of financial processes, from collection to accounts payable management. Main responsibilities: - Manage and oversee customer-related billing and collection processes. - Review, analyze, and resolve discrepancies in payments and invoices. - Process and record payments on time. - Coordinate and resolve issues related to invoices, receipts, or outstanding payments. - Prepare detailed financial reports on the status of accounts receivable and payable. - Analyze trends to optimize financial processes and improve the performance of the area. - Ensure that all processes comply with internal policies and financial regulations. - Provide support in internal and external audits.
Requisitos Requirements
Bachelor’s degree in Finance, Accounting, Business Administration, or related field. - Minimum 2 years of experience in accounts receivable and payable portfolio, focused on collections management and relationships with customers. - Knowledge of financial systems and ERP/AS400 and Supplier Net. - Proficiency in Microsoft Excel and financial analysis tools. - Organization, analysis and results-oriented. - Experience in financial systems and reporting. - Excellent communication and problem-solving skills. - Organized, with attention to detail and ability to handle multiple tasks. - Proficiency in Spanish and English (oral and written).
