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Job Summary: Responsible for entering payments into the accounting system (ERP), maintaining up-to-date collections, and communicating with internal and external customers. Key Highlights: 1. Tracking and identification of payments in the accounting system (ERP) 2. Analysis of accounting accounts (banks, customers, provisions) 3. Process improvement research and proposal (e.g., automation) Now Job ID R\-544748 Category Finance Location Santiago, Chile Region LATAM **We are the people who give possibilities purpose** BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities. **Job Description** =================== Responsible for entering identified payments into the accounting system (ERP), continuously updating customer and banking collections, and maintaining smooth communication with internal and external customers. * Tracking and identification of payments not found in the system, minimizing errors. * Reviewing bank statements to identify and enter them into the accounting system (ERP). * Identifying and applying customer payments in systems. * Analyzing accounting accounts (bank reconciliations, customers, provisions, and segment). * Reversing payment applications. * Contacting customers to request payment details. * Uploading invoices to customer portals. * Tracking and reporting on payment supplements. * Actively participating in month-end closing activities by verifying information provided by banks (ensuring no pending payments remain unidentified, unentered, or unapplied). * Researching and proposing improvements to assigned processes—for example: automation. * Preparing weekly and monthly reports on completed and pending applications. Requirements: * Preferred academic background: Technical degree in accounting or administrative fields, such as General Accounting, Financial Administration, and/or Business Administration Engineering. * Preferred work experience: Minimum 3 years in roles such as Accounting Assistant, Administrative Assistant, and/or Collections Manager. * Language proficiency: Intermediate English (Preferred) * Proficiency with computer tools: Intermediate Microsoft Office. * Experience with accounting systems (ERP); SAP preferred. * Customer service orientation. * Process effectiveness. * Presentation and reporting skills. * Promotion of an inclusive work environment (teamwork). * Continuous and versatile learning. **Why Join Us?** ================ To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of healthcare. At BD, you’ll discover a culture in which you can learn, grow and thrive. We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face\-to\-face collaboration supports your learning, your progress, and your success. **To learn more about BD visit**https://bd.com/careers. Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, and other legally protected characteristics. Required Skills Optional Skills . **Primary Work Location** ========================= CHL Santiago \- Chile Shared Service Center**Additional Locations** ======================== **Work Shift** ==============
