• 
  Ensure correct and timely daily issuance of invoices,
• 
  Ensure correct sales adjustments are generated because
  of clearing deductions taken by our customers,
• 
  Reconciliations for Electronic Data Interchange customers,
• 
  Send and mantain documents and account statements
  up to date for all the customers,
• 
  Punctual follow-up on the collection of invoices,
• 
  Find the root causes of
  overdue unpaid and short-paid invoices,
• 
  Reconcile customer accounts, ensuring proper handling of pricing issues,
  rejections, and other discrepancies with Sales and Logistics teams,
• 
  Accurately post daily cash receipts and manage transactions in our ERP.

Requirements

• 
  Bachelor’s degree in accounting, Finance,
  Business Administration, or related field, fully graduated.
• 
  2 years of work experience on Accounting
  or Accounts Receivable (AR) for Produce/Retail customers with Electronic
  Data Interchange (EDI) protocols.
• 
  English required. Advanced level and business vocabulary needed.
• 
  Desirable experience in fruit or berry industries but not
  exclusive.

• 
  Knowledge of ERP and Microsoft
  office (Excell intermediate)
• 
  Electronic data interchange protocols
• 
  Knowledge to use vendor portals

• 
  Capable of working in a virtual environment,
• 
  Strong communication and analytical skills,
• 
  Customer service orientes,
• 
  Focus driven,
  problem solver,
• 
  Collaboration as a team member,
• 
  Open to cultural
  differences (time frame differences).

Benefits