Core Responsibilities
The Financial KAM Analyst is responsible for managing financial interactions with clients, ensuring flawless execution of transactions within the Order-to-Cash process, and acting as a bridge between client needs and internal controls. Key duties involve managing client onboarding data, monitoring invoicing flows, handling collections and client disputes, and proposing continuous process improvements.
Requirements
Candidates must have over 2 years of experience in finance or collections roles with direct client-facing experience, including negotiation or support. A degree in Administration, Finance, or Accounting is required, along with advanced proficiency in Excel/Google Sheets and knowledge of financial indicators like DSO and aging.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
Spanish
Work Mode
On-site