Overview Talent Acquisition - GBS & LATAM at Herbalife | Attracting the best talent Responsibilities To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: credit card, cash, direct deposits, checks, etc. to avoid any lack of control in the records which might represent a P/L adjustment for the company. Required qualifications Skills: Perform with consistent accuracy proper control of the money received on a daily basis Communication skills able to maintain a good work environment Ability to solve practical and critical problems and carry out responsibilities under general supervision Ability to organize workload for effective implementation Strong customer and results orientation Ability to interact effectively at all levels with sensitivity to cultural diversity Ability to function as an effective team member and strong ability to build team spirit Ability to adapt as the external environment and organization evolves Wide computer and software operation skills (Oracle or any ERP, MS Office, etc.) Languages: Experience: 1 year of experience in accounts receivables process or credit & collections Education: Bachelor in Accounting, Business, Finance or related degree Bachelor’s degree or Engineering We offer: Weekly payment Law and superior benefits Hybrid model: 3 at office and 2 days at home Monday to Friday 9:00 am to 6:00 pm Seniority level Entry level Employment type Full-time Job function Administrative and Accounting/Auditing Industries: Wellness and Fitness Services Sign in to set job alerts for “Accounts Receivable Analyst” roles. #J-18808-Ljbffr