Junior Financial Analyst

• Previous experience in billing and incident management.

• Knowledge of Oracle.

• Proficiency in Excel.

• Analytical, methodical, and oriented toward continuous improvement.

• Proactive, resourceful, and organized.

• Native Spanish.

• Knowledge of Italian and/or English is positively valued.

🚀 High-impact role: Be the key point in the relationship with our clients and help define how we deliver excellence in logistics.

💡 Innovative and close company: We work in an entrepreneurial, flexible environment with a culture of collaboration.

📈 Rapid growth: Be part of a scale-up company where your work will have visible and immediate results.

🌐 Hybrid environment: Combine in-person work with remote work. In the case of profiles located in the USA, the position will be 100% remote.

🍽️ Flexible compensation: Benefits for dining, transport, and childcare through Cobee.

🏥 Health and wellbeing: Medical insurance with Adeslas included in the flexible compensation.

🎉 Team culture and wellbeing: Monthly afterworks and an environment that drives your personal and professional development.

In short...

If you want to be part of a young, dynamic, and collaborative team, where initiative is valued, well-done work is celebrated, and every person has the opportunity to contribute and directly impact the processes of the finance area, you are going to love Amphora.

We are looking for a Financial Analyst to join the Finance team and take on the integral management of the billing cycle in a company undergoing full transformation and growth. You will be responsible for ensuring the correct execution of all billing processes, ensuring quality, precision, and compliance at every stage. You will collaborate cross-functionally with different teams to ensure an accurate data flow and improve information traceability.

This role is ideal for someone methodical, analytical, and oriented toward continuous improvement, who wants to contribute to optimizing key processes and have a direct impact on the company's financial efficiency.

• Manage the complete monthly billing cycle: pre-billing, adjustments, and closing.

• Review and analyze deviations to ensure the correct billing of all services.

• Resolve billing incidents and claims in a sustainable and documented manner.

• Customer pricing.

• Collaborate with Sales, Operations, Customer Success, and Tech teams to ensure an accurate flow of information.

• Participate in continuous improvement initiatives, identifying opportunities for automation, standardization, and process optimization.

• Keep internal procedures and documentation related to billing and financial processes up to date.

• Manage and monitor accounts receivable, ensuring accuracy and compliance with deadlines.

• Manage the settlement of carrier claims ensuring
  accuracy and appropriate timing.