job requisition id JR116102 Hey, it's time for you to join us showing the world we are the company that is changing paradigms, where we revolutionize the hours, minutes and seconds! Do you want to know why Rappi? ️ WE SEE OPPORTUNITIES where others see problems ️ WE SEE CLOSE where others see distance ️ WE SEE ADRENALINE where others see pressure. Join a team where we are all capable of EVERYTHING, where we all have the same opportunities, regardless of gender identity, race, religion, nationality, age, disability, training or experience. Did you like what you have read so far? Find out how you will deliver magic together with us through your Rappi mission. Revisa cómo impactarás nuestro ecosistema: The Financial KAM will be responsible for managing all financial aspects of the Rappi-Client relationship. They will ensure timely and accurate invoicing of services, collection processes, and provide client support when necessary. They must coordinate with internal and external stakeholders to ensure all relevant information is available and discrepancies are resolved. The Financial KAM is accountable for data accuracy and accelerating cash conversion. Como parte de Rappi, serás responsable de: The Financial KAM will be responsible for managing all financial aspects of the Rappi-Client relationship. They will ensure timely and accurate invoicing of services, collection processes, and provide client support when necessary. They must coordinate with internal and external stakeholders to ensure all relevant information is available and discrepancies are resolved. The Financial KAM is accountable for data accuracy and accelerating cash conversion. ¿Cuáles son los requisitos para que yo sea parte de este universo de neón? CASH CONVERSION - Timely convert delivered value into billable amounts, ensuring proper tracking of delivered vs invoiced. - Ensure invoices meet all client needs and are issued promptly. - Ensure clients receive and accept invoices timely. - Maintain control and track invoice status based on client complexity. - Keep track of factoring operations. - Proactively manage cash collection risks with the OTC team. - Follow up on outstanding payments. - Negotiate settlement agreements when necessary. - Manage bad debts. CLIENT MANAGEMENT - Build and maintain strong client and internal stakeholder relationships based on trust and transparency. - Ensure clear communication in all financial matters. - Respond effectively to client inquiries and requests. - Coordinate with internal teams to resolve client-specific issues. - Send periodic balance due follow-ups to clients. - Coordinate with Sales, Legal, and Ops teams to gather relevant information. RECORDKEEPING - Manage client information: contacts, invoicing instructions, needs, financial cut-offs, etc. - Validate negotiations requiring invoicing and collection activities. - Review and approve documentation needed for invoicing. - Maintain accurate records of transactions and interactions. - Gather feedback to improve systems and processes. - Onboard Rappi as a supplier with clients. - Keep systems updated with relevant information. Tipo Empleador: Regular Empleador: Rappi Technology Colombia Para más información, consulta nuestra página web y revisa nuestras reseñas en Glassdoor ¡Te esperamos con mucha ilusión y brillo en los ojos para entregar magia juntos! #Rappi Rappi Rappi is a Latin-American company and the first SuperApp in the region. Founded in 2015 by Simón Borrero, Sebastian Mejia, and Felipe Villamarin, it is now present in 9 countries and over 200 cities. We are a young Latin American team of tech entrepreneurs with a mission to drive progress through our digital commerce platform. We believe the future of Latin America can be brighter with technology that connects people to solutions. For us, Rappi is not just a company... it's a movement for economic progress. #J-18808-Ljbffr