Accountant Sr Accounts Receivables

Responsible for the administration of the accounts receivable area, responsible for collecting from clients for the sale of material.

• Accruals accounting (income, discounts and customer charges).
• Ensure the entry and accounting of movements in the monthly and annual closing processes.
• Explanation and analysis of variations in balance sheet accounts (accounts receivable) and results (income).
• Comply with company policies and follow internal control guidelines, adhering to accounting principles and the guidelines of the Sarbanes‑Oxley Act (SOX).
• Perform accounts receivable management.
• Sending invoices to clients who require it, as well as preparing the manual invoices that are required.
• Customer portals access to review invoice status, review estimated payment dates and consult payment details (according to the information displayed by each portal).
• Payment application in SAP.
• Preparation of ...

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