Accounting Services Analyst I

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them.You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.
**Functions**Schedule: 11PM - 7AMLanguage: Spanish- Collect customer's AGEING- Calculate and account doubtful debts- File ageing leaser- Review Doubtful- File unpayments- Review unpayments- Detective control MJE- Remittances to customers- Reconciling accounting with CF- Register FD in CF- review Justify customer accounts- File AD610- COMMERCIAL NEEDS (overdues)- Other files**Cooperation**- Ensure proper daily cooperation with dealerships/hubs, GL Teams for any search, correction, information or explanation- Ensure proper cooperation with external and internal auditors to provide any necessary eviden...