Hey, it's time for you to join us and show the world that we are a company changing paradigms, revolutionizing 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, 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. Check out how it will impact our ecosystem: The Financial KAM will manage all financial aspects of the Rappi-Client relationship, ensuring timely and accurate invoicing, collection processes, and client support. They will coordinate with internal and external stakeholders to ensure information accuracy and resolve discrepancies, while also ensuring data accuracy and accelerating cash conversion. As part of Rappi, you will be responsible for: Managing all financial aspects of the Rappi-Client relationship, ensuring timely invoicing, collection, and client support. Coordinating with stakeholders to ensure information accuracy and resolving discrepancies. Ensuring data accuracy and accelerating cash conversion. What are the requirements to join this neon universe? CASH CONVERSION Timely convert delivered value into collectable bills, tracking delivered vs invoiced amounts. Ensure invoices meet client needs and are issued promptly. Ensure clients receive and accept invoices on time. Maintain control and track invoice status based on client complexity. Keep track of factoring operations. Manage cash collection risks proactively with the OTC team. Follow up on outstanding payments. Negotiate settlement agreements when needed. Manage bad debts. CLIENT MANAGEMENT Build and maintain strong relationships based on trust and transparency. Ensure seamless communication on financial matters. Respond effectively to client inquiries and requests. Coordinate with internal teams to resolve blockers. Follow up on balances due. Gather relevant information from internal teams. RECORDKEEPING Manage client information and documentation. Validate negotiations requiring invoicing and collection. Review and approve necessary documentation. Keep accurate records of transactions and interactions. Gather feedback to improve systems and processes. Onboard clients as suppliers. Keep systems updated with relevant information. Worker type: Regular Company: Rappi Technology Colombia For more information, visit our website and see our reviews on Glassdoor . We are waiting for you to build and deliver the magic together! #Rappi #J-18808-Ljbffr