Select how often (in days) to receive an alert: Email similar jobs to me Work mode (place): On site + Home office Job Requisition ID: 21367 Order to Cash Analyst About the Unit About Yara Founded in 1905 to solve the emerging famine in Europe, Yara grows knowledge to responsibly feed the world and protect the planet.
Supporting our vision of a world without hunger, we pursue a strategy of sustainable value growth, promoting climate-friendly and high-yielding crop nutrition solutions for the world's farming community and food industry.
Our ambition is to be the Crop Nutrition Company for the Future.
We are committed to creating value for our customers, shareholders and society at large, as we work to develop a more sustainable food value chain.
To achieve our ambition, we have taken the lead in developing digital farming tools for precision farming and work closely with partners throughout the food value chain to improve the efficiency and sustainability of agriculture and food production.
Yara Latam Since 1965, Yara has established a unique position in Latin America as the industry's only global crop nutrition company.
With our integrated business model, a regional presence of around 1,300 employees and operations in over 10 countries, we offer a proven track record of responsible and reliable returns.
Shared Service Center Since 2016, BULA's shared services center has been providing transactional services for the different work units in Latin America, thus allowing greater agility and centralization of tasks, making some of the strategic areas less operational.
With a financial emphasis, the shared services center tries every day to provide support to the various areas of the company through services, such as: Record To Report (R2R), Order To Cash (O2C), Procure To Pay (P2P ) and Operational Excellence (Opex).
Responsibilities Analyze operations' accounts receivables and correctly apply the payments timely received from customers, guaranteeing that the information is updated and facilitating the collection process and the recovery of accounts receivables.
Verify deposits made to company's bank accounts Timely apply in SAP the payments made by customers, to maintain accounts receivables updated Prepare weekly and monthly reports regarding the status of accounts receivables, divided by customer, to facilitate the collection process and identify cases that represent a recovery risk due to excess delays Release order in SAP, if required, in accordance with credit policies Responsible for his and his team's compliance of Safety, Health, Environment and Quality policies Responsible for the compliance of organization's Ethics and Values policy HESQ Management: Know and comply with the Policy, Safety Principles, guidelines and HESQ standards established by the company, based on the Safe by Choice philosophy, as well as the applicable legal requirements and Know and comply with the other requirements defined in the Matrix of HESQ Responsibilities, associated with their position / role.
Profile Education: Business administrator, finances and similar careers Work Experience: 1 to 2 years of experience in accounting and financial areas Bilingual in English is a mandatory requirement Additional Information Additional Basic accounting Software knowledge: Essential : MS office( Excel, power point AND Word) Desirable : SAP Diana Rendon - Order to Cash Coordinator #J-18808-Ljbffr