Advance Payment Collections Analyst

• Bachelor's degree in Accounting or Finance
• 2 years of experience in collections processes, advance payment reconciliation, client follow-up, and accounts receivable analysis
• Intermediate to advanced Excel skills; SAP proficiency
• Intermediate English – B2 level

Role Mission:

Analyze and ensure accurate reconciliation of advance payments applied to invoicing, following up on credit balances and compensation requests, and addressing clarifications with clients and internal areas, in order to guarantee proper payment application, aging report generation, account analysis, and timely coordination of refunds and credit notes.

Key Responsibilities:

• Control and reconcile advance payments applied to invoicing
• Follow up on credit balances and compensation requests
• Address payment application clarifications with clients and internal departments
• Generate aging reports and perform account analysis
• Coordinate refunds and apply credit notes when applicable

We offer:

• Law benefits and superior benefits package