What You'll Do
Daily reconciliation of the prepayment cash general ledger with large transaction volume and Accounts Receivable customer accounts. Coordinate with financial business partners, collections, cash applications, and Record to Report. Handle refund processes through data compilation, approval requests, and return processes to clients.
What We're Looking For
High School Diploma or Bachelor's Degree in Finance, Accounting, Economics, Data Analysis or equivalent. 2+ years of experience in Credit Risk Management, Accounts Receivable, Collections or equivalent with Vocational Education OR no prior experience with Bachelor's Degree. Knowledgeable in SAP and Excel (Pivot Tables, Data visualization and manipulation).
What We Offer
The role requires working in-person at least 3 days per week. May be required to work overtime and/or during Panamanian holidays based on business needs.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
English
Employment Type
Full-time
Work Mode
On-site