Coordinate and guarantee the launch of payments into customer accounts of companies in Brazil, Argentina, Chile, Peru, Costa Rica, Colombia and Mexico in different payment methods: Bank Slip, Credit Card, Check, Bank Transfer (average ~ USD 700MM - 1B); Support the cash collection process, working together closely with the Cash Collection Teams / retained in-country Finance organization; Ownership of the analyzes and actions in the Latin America Accounts Receivable Bank Conciliation report… Show more Coordinate and guarantee the launch of payments into customer accounts of companies in Brazil, Argentina, Chile, Peru, Costa Rica, Colombia and Mexico in different payment methods: Bank Slip, Credit Card, Check, Bank Transfer (average ~ USD 700MM - 1B); Support the cash collection process, working together closely with the Cash Collection Teams / retained in-country Finance organization; Ownership of the analyzes and actions in the Latin America Accounts Receivable Bank Conciliation report, respecting the WD4 for each month and working together with the Treasury, Collection and Bank Recon team in Mumbai; Comply with and ensure the application of Dow's accounting and compliance rules; Ownership of the tax accounting process in Argentina on customer accounts - Accounting and tax adjustments (VAT, IIBB, GANANCIAS, BONO IVA, SUSS, Other Taxes) According to each jurisdiction in Argentina; Support to the Tax team in Mexico in analyzes and reports related to accounts receivable for tax recovery; Support to the Tax team in Argentina with accounts receivable reports; Accounting support to the Tax team in Brazil regarding the accounting of additional invoices; Ownership of the accounting process for debt renegotiation; Monthly and quarterly closing, following a global business day closing schedule, ensuring excellence with different demands - execute month end closing activities of Accounts Receivable sub-ledger including bank, bank clearing, Accounts Receivable, Write-off and Intercompany Accounts Receivable balances to General Ledger and financial consolidation system; Support internal and external audits accurately and in a timely manner; Participate in internal process improvements within team with supervision, support the team in executing projects; Show less

Ensuring the entry of payments into the accounts of customers of companies in Brazil, Argentina, Chile, Peru, Costa Rica, Colombia and Mexico in different types of payment: Bank slip, Credit Card, Check, Bank Transfer; Support to the collection team for North and South regions and Brazil; Identify and transfer the wrong payment from the company to the respective account; Process payment discrepancies according to business rules in SAP; Payment reversal, wrong company payment transfer, rejection… Show more Ensuring the entry of payments into the accounts of customers of companies in Brazil, Argentina, Chile, Peru, Costa Rica, Colombia and Mexico in different types of payment: Bank slip, Credit Card, Check, Bank Transfer; Support to the collection team for North and South regions and Brazil; Identify and transfer the wrong payment from the company to the respective account; Process payment discrepancies according to business rules in SAP; Payment reversal, wrong company payment transfer, rejection payments, tracking of unidentified payment and compensation as requested; Support the internal quality control team; Quarterly account reconciliation, timely preparation and submission for approval; Provide ideas for process improvement; Support colleagues according to the backup plan; Active participation in operational team meetings; Provide timely support for internal and external audit requests; Understand the business practices related to Sales and Collection; Provide ideas to improve and enhance work processes to the team leader. Show less

Customer follow-up to understand the cash flow; Support in the management of receivables; Support in payment analysis and distribution to Dow; Assistance in the preparation of reports for the area; Support in the study of process optimizations; Understand the business practices related to Sales and Collection;

- Assistance to the internal public in the most varied demands of the sector;- Interface with external providers (post office, courier, agencies) in meeting the department's demands;- Excel control of incoming and outgoing correspondence, pouches, couriers, magazines / newspapers and carrier deliveries; - Intermediation of the delivery of medicines sent by the clinic to the applicants;- Inventory control of office supplies (entry / exit / replacement) and support in supplying… Show more - Assistance to the internal public in the most varied demands of the sector;- Interface with external providers (post office, courier, agencies) in meeting the department's demands;- Excel control of incoming and outgoing correspondence, pouches, couriers, magazines / newspapers and carrier deliveries; - Intermediation of the delivery of medicines sent by the clinic to the applicants;- Inventory control of office supplies (entry / exit / replacement) and support in supplying meeting rooms and printers. Show less

- Support in the area of ​​inspection and control;- Assistance in carrying out external audit;- Analysis and review of the retirement and pension processes of public servants in the municipality;- Tax time support.