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 & collectionsEducation :
Bachelor in Accounting, Business, Finance or related degreeBachelor’s degree or EngineeringWe offer :
Weekly paymentLaw and superior benefitsHybrid model : 3 at office and 2 days at homeMonday to Friday 9 : 00 am to 6 : 00 pmSeniority level
Entry levelEmployment type
Full-timeJob function
Administrative and Accounting / AuditingIndustries : Wellness and Fitness ServicesSign in to set job alerts for “Accounts Receivable Analyst” roles.
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