Técnico Especialista en Finanzas – Cuentas por Cobrar

About the role

The Finance Specialist will be responsible for ensuring that all transactions affecting accounts receivable are recorded accurately and on time. The role supports the collection process by verifying that services rendered and shipments to customers are invoiced and collected according to agreed payment terms.

Key responsibilities

• Analyze and control the correct and timely recording of accounts‑receivable transactions.
• Post invoices and ensure they are entered into the customer portfolio.
• Perform inter‑company reconciliations and support month‑end accounting closures.
• Reconcile shipments with invoicing and sales data.
• Generate and reconcile commercial reservations.
• Ensure compliance with SOX, Leap and internal procedures.
• Assist internal and external auditors as required.
• Address additional requirements from the plant.
• Monitor overdue balances and control accounts receivable.

Required profile

• Bachelor’s degree in Accounting.
• Minimum of 2 years of experience in accounts receivable or accounts payable.
• Strong analytical mindset and results‑oriented approach.
• Ability to work effectively in a team.
• Intermediate to advanced proficiency in English.

Required skills

• Intermediate proficiency in Microsoft Excel.