Credit and Collections Analyst I
4 weeks ago
Location: Nashville, TN (Hybrid 1 day onsite)
Duration: 6 months (Possibility of extension)
The position Cash Analyst is responsible for working close to Cash Manager prioritizing the work and meeting team deadlines. The Cash Analyst is responsible for applying LATAM cash, aprox 350M USD yearly, and WTH taxes received in customer accounts.
This position works closely to Collections, Billing, Accounting, Tax and Treasury departments.
RESPONSIBILITIES
" Review wire transfers and checks received and apply them to customers
" Work close Collection team to apply cash and WTH to corresponding invoices
" Prepare WTH reports to send to International Tax Team
" Prepare daily Unapplied Cash report
" Prepare daily cash received report
" Work closed to Treasury team to identify unknown wire transfers
" Ensure unapplied payments get resolved and applied timely
" Process credit card payments
" Participate Paramount Plus cash application process and cash reports project.
" Participate in Canada and Caribbean revenue activity handover to Latam.
" Play an active role during month end close
" Responsible of Bank account reconciliation
" Write Off uncollectable invoices requested by Collection after verifying AAM approvals
" Ad-hoc internal and external audit reports
" Active participation in Auditing
" Telefe Cash Application Back up
" Work close provinces to get all back up documentation for booking payments in the system
" Telefe future checks reconciliation cross control.
" Work close to local Tax team in Argentina supporting request documentation
Top 3 Skills: at least 6 months Accounts receivable experience, Organized, Lives in Excel environment, focus to detail, Office knowledge.
Other Skills/Nice to Haves: Spanish knowledge, build strong relationship, open to be guide
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