Accounts Receivable Analyst

Description

Position Summary: Accounts Receivable Analyst responsible for managing the collection of assigned customers' accounts, ensuring achievement of objectives and minimizing bad debt risk. Key Highlights: 1. Administers and manages customer accounts receivable collection 2. Coordinates payment collection and posts transactions in SAP 3. Opportunities for professional growth and development NEWREST CHILE – Join one of the world’s leading food service companies! **About Us** NEWREST, a French multinational company with over 25 years of global market presence and over 15 years in Chile, operates in 54 countries across key industries including Mining, Healthcare, Social Reintegration, Education, Air Catering, and Facility Services. Our mission is to generate a positive societal impact and contribute to the well-being of our employees, the quality of life of our clients, and the communities where we operate. We are seeking an **Accounts Receivable Analyst**. The ideal candidate will be responsible for managing collections from assigned customers within their portfolio, ensuring departmental objectives are met and performing tasks related to monitoring collection activities—such as verifying and controlling invoice receipt through final payment within the defined timeframe—while minimizing bad debt risk. **Responsibilities** * Contact customers and contract administrators by phone and in person, according to scheduled milestones in the system, to manage and/or administer the assigned portfolio. * Verify customer receipt of invoices. * Coordinate collection of payments for invoices under assigned contracts. * Record customer payments in SAP and auxiliary ledgers. * Develop and work based on established budgets. * Periodically review and analyze assigned portfolios to prevent overdue accounts. **Requirements** * Completed technical secondary education or technical-professional education in Accounting or Administration. * Intermediate-level proficiency in Microsoft Office. * Knowledge of SAP system (Finance – Sales modules). * Willingness to travel onsite. **Minimum Experience** * Minimum three years’ work experience as a Collections Executive or Analyst in corporate settings. * Experience with payment milestones. * Experience in service-oriented companies (ideally) with high transaction volume (approximately 200 customers, 100 invoices). * Prior experience in accounting-related duties associated with this role (credit and collections, customer account management, bank reconciliations, analysis, etc.). **Benefits** * Opportunities for professional growth and development within the company. * Friendly and collaborative work environment. * Continuous learning and training opportunities. * On-site meals. * Compensation Fund (Caja de Compensación). ✨ Join our team and become part of one of Chile’s top food service companies worldwide. Apply now and grow with us—we look forward to welcoming you! At Newrest Chile, we value diversity and equal opportunity. All applications will be considered without distinction based on gender, age, religion, sexual orientation, disability, nationality, or ethnic origin. This offer complies with Law No. 21.015. If you require reasonable accommodations during the selection process, please let us know so we can support your participation on equal terms (Law 20.422).