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Date Posted: 06/17/2024Hiring Organization: Rose InternationalPosition Number: 465928Job Title: Credit and Collections Analyst IJob Location: Louisville, KY, USA, 40223Work Model: HybridEmployment Type: TemporaryEstimated Duration (In months): 6Min Hourly Rate($): 25.00Max Hourly Rate($): 28.00Must Have Skills/Attributes: Accounts Receivable, MS Excel Only those lawfully authorized to work in the designated country associated with the position will be considered.Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**Title: Credit and Collections Analyst ILocation: Louisville, KY - 40223 (Hybrid - 1 day in the office)Duration: 06 Months with possible extensionThe position Cash Analyst is responsible for working close to Cash Manager prioritizing the work and meeting team deadlines. The Cash Analyst is responsible for applying LATAM cash, approx. 350M USD yearly, and WTH taxes received in customer accounts.This position works closely to Collections, Billing, Accounting, Tax and Treasury departments.RESPONSIBILITIES• Review wire transfers and checks received and apply them to customers.• Work close Collection team to apply cash and WTH to corresponding invoices.• Prepare WTH reports to send to International Tax Team.• Prepare daily Unapplied Cash report.• Prepare daily cash received report.• Work closed to Treasury team to identify unknown wire transfers.• Ensure unapplied payments get resolved and applied timely.• Process credit card payments.• Play an active role during month end close.• Responsible of Bank account reconciliation.• Write Off uncollectable invoices requested by Collection after verifying AAM approvals.• Ad-hoc internal and external audit reports.• Active participation in Auditing.• Telefe Cash Application Back up.• Work close provinces to get all back up documentation for booking payments in the system.• Telefe future checks reconciliation cross control.• Work close to local Tax team in Argentina supporting request documentation.SKILLS & EXPERINCE:• At least 6 months Accounts receivable experience.• Excel & Word.• Detail oriented with strong analytical skills.• Team Player, have strong interpersonal skills, with the ability to build and maintain positive working relationships.• Ability to multitask, prioritize and meet aggressive deadlines.• Proactive and Ability to operate in a fast-paced environment.• Ability to prioritize and work well under pressure.• Team oriented person who can focus on details and follow up.• Ability to work with worldwide team. Benefits:For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.California Pay Equity:For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).