Accountant Sr Accounts Receivables

• Administer the accounts receivable area and collect from clients for material sales.
• Handle accruals accounting (income, discounts, and customer charges).
• Ensure entry and accounting of movements in the monthly and annual closing processes.
• Explain and analyze variations in balance sheet accounts (accounts receivable) and results (income).
• Comply with company policies, internal control guidelines, accounting principles, and the Sarbanes‑Oxley Act (SOX).
• Manage accounts receivable, send invoices to clients when required, and prepare manual invoices.
• Access customer portals to review invoice status, estimated payment dates, and payment details.
• Apply payments in SAP and prepare Credit and Debit Notes upon client request, prior to approval.
• Perform system implementation tests (SAP, Promenta, and others) when required.
• Follow up on issues related to customer discounts caused by ...

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