Invoicing Delivery Analyst – Peru

Position Summary

We are seeking an Invoicing Delivery Analyst to support our Peruvian Division. The ideal candidate must be based in Peru and hold a valid Peruvian DNI, as the role requires access to local customer portals. This position plays a key role in invoice management, collections, credit risk evaluation, and account reconciliation.The candidate must be bilingual (Spanish/English). Portuguese proficiency is highly desirable.

Required Qualifications

• Must be based in Peru and possess a valid Peruvian DNI.
• Native Spanish speaker.
• Advanced English (written and spoken).
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 0–2 years of experience in finance-related activities (invoicing, collections, credit memo, or cash applications).
• Strong Excel skills (intermediate level minimum).
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to handle sensitive information with discretion.
• Ability to work under pressure and meet deadlines.
• Strong follow-up and organizational skills.
• Customer-oriented mindset.

Preferred Qualifications

• 2–3 years of experience in invoicing or collections.
• Portuguese language skills.
• Experience with AI prompt generation.
• Experience working with ERP systems and financial tools (Fusion).

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Invoicing Delivery Analyst – Peru We are seeking an Invoicing Delivery Analyst to support our Peruvian Division. The ideal candidate must be based in Peru and hold a valid Peruvian DNI, as the role requires access to local customer portals. This position plays a key role in invoice management, collections, credit risk evaluation, and account reconciliation.The candidate must be bilingual (Spanish/English). Portuguese proficiency is highly desirable.

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Career Level - IC1

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Key Responsibilities

• Ensure invoices are timely, accurate, and complete in accordance with customer guidelines and expectations.
• Manage a portfolio of accounts, including delinquency, write-offs, credit memos, and interest calculations.
• Conduct pre-sale credit risk evaluations and provide recommendations for credit approvals.
• Recognize deteriorating credit situations and implement corrective actions.
• Prepare weekly reports (Incomplete, Orders on Hold – Cut Off, Reconciliation, AR Transaction Hold).
• Work with customer web invoicing portals to upload invoices from the subsidiary.
• Assist in analyzing and reconciling customer accounts for Peru.
• Support periodic audit requests and clean-up of outstanding invoices.
• Conduct Root Cause Analysis for operational delays.
• Identify, resolve, and mitigate risks to ensure invoice collectability.
• Meet defined global SLAs and KPIs.
• Follow established escalation processes and agreed performance metrics.
• Learn and utilize operational tools such as Fusion, Open Bravo, and APEX.
• Attend internal meetings with management and cross-functional teams.