Overview
Talent Acquisition - GBS & LATAM at Herbalife | Attracting the best talent
Responsibilities
To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: credit card, cash, direct deposits, checks, etc. to avoid any lack of control in the records which might represent a P/L adjustment for the company.
Required qualifications
Skills:
- Perform with consistent accuracy proper control of the money received on a daily basis
- Communication skills able to maintain a good work environment
- Ability to solve practical and critical problems and carry out responsibilities under general supervision
- Ability to organize workload for effective implementation
- Strong customer and results orientation
- Ability to interact effectively at all levels with sensitivity to cultural diversity
- Ability to function as an effective team member and strong ability to build team spirit
- Ability to adapt as the external environment and organization evolves
- Wide computer and software operation skills (Oracle or any ERP, MS Office, etc.)
Languages:
Experience:
- 1 year of experience in accounts receivables process or credit & collections
Education:
- Bachelor in Accounting, Business, Finance or related degree
- Bachelor’s degree or Engineering
We offer:
- Weekly payment
- Law and superior benefits
- Hybrid model: 3 at office and 2 days at home
- Monday to Friday 9:00 am to 6:00 pm
Seniority level
- Entry level
Employment type
- Full-time
Job function
- Administrative and Accounting/Auditing
- Industries: Wellness and Fitness Services
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