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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