Analista Financeiro

Main Responsibilities: Accounts Payable: focal point of all invoices in LAC; Assist the Finance department to create purchase orders; Accounts receivable control and monitoring; Support during accounting accruals and monthly closing; Ensure the timely and correct tracking of all invoices issued and their collection and also help to communicate with the international Head Quarter; Weekly report meeting updates regarding AR for all businesses. Interest calculation and Payment overdue. Track payments and receivables in a daily basis. Help the Sales team with international insurance credit lines of the customers. Invoicing for some customers. Manage and support the vendors list. Provide local and international support (Chile, Mexico, Brazil and Argentina) to the third party accountant during the closing process. Help with Planning & AMP; Forecasting process from an accounting perspective Provide direct and close support to the Finance Manager Interact with customers about payment schedules and credit analysis. Support the Sales team with contract payment terms and details. Requirements: Bachelor's in accounting, business administration, economy and math. A minimum of 3 years of experience in treasury and/or accounting activities. Strong knowledge on Account Receivables (Local and International). Strong communication and interpersonal Skill Advanced Spanish (necessary) and desirable English in advanced level. Profile business oriented and driven by data results. Experience in Chinese companies will be a plus. Ability to build and manage financial reports. Strong skill with MS Excel, Powerpoint and Word. Desirable knowledge on BI tools. Ability to prioritize and manage multiple tasks in different stages simultaneously. Empathy and a customer-focused approach, with a passion for complex problem solving.