About this role
Process billing and credit note requests for all business units across the company ensuring no requests are missed or left unattended.Reconciliation and recording of all payments received in the bank ensuring accurate application.Respond to customer and business units’ queries on a timely manner.Deal with internal and external audit requests making sure all the relevant documentation is obtained and presented in due time.Generate several AR reports such as Billing, Collections and Others. Accounting student from any accredited university programBilingual English-Spanish command. Good written and verbal communication skills. Knowledge of MS Office tools, with emphasis on ExcelProactive and results oriented personTeam player, at Altisource we all collaborate and pitch in whenever it's needed. Willingness to learn and a great and positive sense of humour! Altisource is an equal opportunity employer. All applicants will be considered for employment without attention to ethnicity, appearance, religion, gender identity, sexual orientation, national origin or disability status. We encourage candidates enrolled in the National Register of Disabilities to apply for all our job postings in compliance with the stipulations of the Uruguay Act No 19691 and its decree No 73/019.