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Cummins Inc. ACCOUNTS RECEIVABLE ANALYST in San Jose, Costa Rica



Provides analytical support as a member of the accounts receivable team.

Prepares analyses and reports for the accounts receivable team; makes recommendations for changes to methods and processes based on the

analyses prepared.

Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.

Resolves moderately complex accounts receivable and credit issues and problems.

Builds and maintains relationships with external customers, other Finance disciplines and work teams.

Executes special projects as assigned.



US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.

Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.

Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.

Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.

Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.

Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.

Customer focus - Building strong customer relationships and delivering customer-centric solutions.

Drives results - Consistently achieving results, even under tough circumstances.

Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.

Instills trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity.

Education, Licenses, Certifications

College, university, or equivalent degree in Accounting, Finance, or related field equivalent related work experience required.


Minimal level of relevant work experience required.

Responsible for analyzing new credits, approving Credit Sales Orders and managing collections, for the assigned portfolio, maintaining the % required by the company. Send daily payment applications keeping the minimum percentage of unidentified deposits. Check the Electronic Billing; Elaboration of credit notes on the platform, internal credit notes (guarantees) Update credit files, visit clients for account reconciliations, late payments, or update files

Support to the finance area in terms of audit requirements and cash flow projection;

Training for the commercial area of new income and refreshment of processes to those who already belong to the company.

Collection of OSA cards (1 per month).

Participation in HSE and CSR activities.

Compliance in time and form of the courses assigned in CLC.

Updates the Intiza collection portfolio weekly, and the Costa Rica Portfolio client list once a month.

Make collection calls, and update status in intiza tool; Develop relationships with clients to ensure good collection communication

Prepare collection letters for delinquent customers.

Make once a year balance confirmation of at least 50% of the portfolio.

Support with updating processes

Analyze doubtful recovery clients to move to Legal.

End of year inventory support

It ensures compliance with the policies in all the processes in which it is related.


Primary Location Costa Rica-San José-San José-Costa Rica, San Jose, Distribuidora Cummins

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting May 9, 2022, 4:37:39 PM

Unposting Date Ongoing

Organization Distribution Business

Req ID: 2200032W