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Accounts Receivable

Empresa

Sabre

Sector

Servicios de Tecnologías de la Información

OPORTUNIDAD LABORAL

Puesto equivalente

ANALISTA de RECAUDACIÓN

Breve descripción del cargo

The Associate Billing/Accts Receivable analyst will be responsible for posting incoming payments to Sabre receivables and the general ledger: Monitors bank accounts for incoming payments o Review various bank accounts daily o Ensure payments are posted timely and accurately o Performs research to determine correct posting Post incoming payments to customer ledgers in SAP ? Record cash in the general ledger General ledger account reconciliation - responsible for reconciling seven general ledger accounts Clear balances in customer ledgers for incentives and lines of credit Post various adjustments to customer ledgers Maintains open lines of communication with CSBAs, collections teams and HDQ staff

Habilidades requeridas

High volume cash application processing in an automated environment SAP and Excel experience very helpful Excellent Customer service background Excellent written and verbal communication skills 2 years of Accounting experience Knowledge of Sabre billing processes desired

Carga horaria

Full time

Fecha de cierre de postulación

04/07/2019

Formación solicitada

Educación comercial y administración

Idiomas

Inglés: Avanzado

Ofimática

Software de gestión de negocio (Ej. Sabre, Galileo, Amadeus, SAP): Avanzado




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