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Job Description
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.Qualifications
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 a...