Accountant (AR) - English & Spanish
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Support month‑end activities for the AR scope (journal entries, reconciliations, schedules) ensuring accuracy and timely delivery in coordination with Finance.
Prepare monthly AR aging, perform customer‑level accuracy checks and collaborate with specialists on provision methodologies and credit‑risk topics.
Execute portfolio clean‑ups to correct balances and master data so that systems reflect reality; document fixes and prevent recurrences.
Run end‑of‑month control checks to confirm that autom…
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