Finance Analyst

Responsible for Supplier and Customer Register ,Cash Collect, Update customer Credit Limit, O&O Control and Report - Projects and Services, Exchange closing (Receipt), Identification, control and booking of receipts, PCLD Provision, Report Netting - Brazil in Chile, Report ICS - Brazil and Chile, Accounting reconciliations, Accounting for advances and write-offs of receipts, Internal and external audit support
**Your Mission**:
Supplier and Customer Register
Cash Collect
Update customer Credit Limit
O&O Control and Report - Projects and Services
Exchange closing (Receipt)
Identification, control and booking of receipts
PCLD Provision
Report Netting - Brazil in Chile
Report ICS - Brazil and Chile
Accounting reconciliations
Accounting for advances and write-offs of receipts
Internal and external audit support
**Your Profile**:
Intermediary English
Experience in the area
Experience with SAP (Differential)
Proactivity to propose improve...