Order to Cash Processor Associate
Medellinhybridjunior
Posted today · via Workday
About this role
Gestionar facturación y documentación asociada. Aplicar pagos y realizar conciliaciones de cuentas. Dar seguimiento a saldos pendientes y consultas de clientes. Analizar y resolver incidencias operativas. Cumplir con los KPIs y SLAs definidos. Colaborar con equipos internos y clientes para la resolución de casos. Requisitos: Estudiantes o graduados de Administración, Contabilidad, Finanzas o carreras afines. Hasta 2 años de experiencia en Cuentas por Cobrar, Billing, Collections o Cash Application. Conocimientos de Excel. Buenas habilidades analíticas y de comunicación. Inglés intermedio (deseable). Location: Medellin.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Medellin. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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