Financial Analyst

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November 9

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EdgeUno

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Telecommunications • B2B

EdgeUno is a Latin American network and infrastructure provider offering highly connected, low-latency IP transit, data center colocation, bare-metal servers, private lines, and cloud/edge solutions. The company targets businesses expanding throughout LATAM and supports specialized use cases such as gaming, blockchain/Web3, and high-capacity cloud connectivity, with multilingual support and industry certifications (ISO9001, ISO27001).

51 - 200 employees

Founded 2020

📡 Telecommunications

🤝 B2B

📋 Description

• Manage the end-to-end collections process for a portfolio of customers across the World, ensuring timely receipt of payments. • Monitor customer accounts to identify and resolve outstanding balances, payment delays, and discrepancies. • Evaluate customer creditworthiness and recommend credit limits based on financial analysis and company policies. • Manage collections processes, including monitoring overdue accounts and implementing collection strategies. • Perform financial analysis to support decision-making processes and provide insights into financial performance. • Oversee payment processing, ensuring accuracy and compliance with company policies and procedures. • Provide local administrative support to the finance team, including maintaining financial records and preparing reports. • Collaborate with internal stakeholders, including sales, operations, and finance teams, to resolve billing discrepancies and collections issues. • Assist in the development and implementation of credit, collections, and financial analysis policies and procedures. • Participate in financial audits by preparing relevant documentation and ensuring compliance with audit requirements. • Stay updated on changes in local laws and regulations that may impact financial operations. Provide updates to the team regarding relevant local regulations and its implications. • Support ad-hoc financial projects and initiatives as assigned by management. • Serve as the primary point of contact for financial analysis and decision-making support within the local context.

🎯 Requirements

• Bachelor's degree in finance, accounting, or a related field. • B2 English or above. • Proven experience in credit management, collections, financial analysis, or related roles. • Strong analytical skills with the ability to interpret financial data and make recommendations. • Excellent attention to detail and accuracy in financial reporting. • Proficiency in Microsoft Excel and other financial software. • Knowledge of accounting principles and financial controls. • Effective communication skills, both verbal and written. • Ability to work independently as well as part of a team. • Strong organizational and time management abilities. • Ability to handle confidential information with discretion. • Ensure that your resume is submitted in English, as resumes in other languages may not be considered for review.

🏖️ Benefits

• Competitive compensation package • Training and development opportunities • Collaborative environment