Overviewtalent acquisition - gbs & latam at herbalife | attracting the best talentresponsibilitiesto 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 qualificationsskills:perform with consistent accuracy proper control of the money received on a daily basiscommunication skills able to maintain a good work environmentability to solve practical and critical problems and carry out responsibilities under general supervisionability to organize workload for effective implementationstrong customer and results orientationability to interact effectively at all levels with sensitivity to cultural diversityability to function as an effective team member and strong ability to build team spiritability to adapt as the external environment and organization evolveswide computer and software operation skills (oracle or any erp, ms office, etc.)languages:experience:1 year of experience in accounts receivables process or credit & collectionseducation:bachelor in accounting, business, finance or related degreebachelor’s degree or engineeringwe offer:weekly paymentlaw and superior benefitshybrid model: 3 at office and 2 days at homemonday to friday 9:00 am to 6:00 pmseniority levelentry levelemployment typefull-timejob functionadministrative and accounting/auditingindustries: wellness and fitness servicessign in to set job alerts for “accounts receivable analyst” roles.
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