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What you'll do
As an Analyst, focused on Accounts and Receivable, you'll be responsible for monitoring the settlement of receivables and daily reconciliation of amounts received, contributing to the predictability of cash flow and decision-making by Tractian. You'll also be responsible for the correct classification of our clients and sales recording. This role requires good analytical skills, communication skills, control and organization. Responsibilities
- Generating and sending out invoices to customers for goods or services rendered
- Receiving, recording, and depositing payments from customers
- Contacting customers via email or phone to inquire about overdue payments or resolve billing discrepancies
- Working closely with other departments such as sales, customer success, and finance to resolve issues and improve overall business performance
- Bachelor's Degree in Administration or related field
- 1-2 years experience in Finance routines and good knowledge of Excel spreadsheet and integrated management systems (ERP)
- Familiarity in accounts receivable processes, including collections, payment reconciliation, and delinquency management
- Excel proficiency
- Advanced/Fluent English
- Experience with SAP ERP.