Core Responsibilities

The Financial KAM Analyst is responsible for managing financial interactions with clients, ensuring flawless execution of Order-to-Cash processes, and acting as a bridge between client needs and internal controls. Key duties involve managing client data onboarding, monitoring billing execution, handling collections and client interactions, and driving continuous process improvement.

Requirements

Candidates must have over 2 years of finance or collections experience with direct client-facing interaction, 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.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

On-site