Hey, it's time for you to join us in showing the world that we are a 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, 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 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. As part of Rappi, you will be responsible for: The Financial KAM will manage all financial aspects of the Rappi-Client relationship, ensuring timely and accurate invoicing, collection, and client support. They coordinate with stakeholders to resolve discrepancies, ensure data accuracy, and accelerate cash flow. Good, and now, what are the requirements for me to be part of this neon universe? CASH CONVERSION Timely convert delivered value into billable invoices, tracking delivered vs invoiced amounts. Ensure invoices meet client needs and are issued promptly. Maintain control and track invoice status based on client complexity. Monitor factoring operations. Manage cash collection risks proactively with the OTC team. Follow up on outstanding payments. Negotiate settlement agreements when necessary. Manage bad debts. CLIENT MANAGEMENT Build and maintain strong relationships with clients and internal teams based on trust and transparency. Ensure seamless communication regarding financial matters. Respond effectively to client inquiries and requests. Coordinate with internal teams to resolve client-specific issues. Send periodic balance due follow-ups. Gather relevant information from internal teams (Sales, Legal, Ops). RECORDKEEPING Manage client information such as contacts, invoicing instructions, and deadlines. Validate negotiations requiring invoicing and collections. Review and approve documentation for invoicing. Keep 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. Worker type: Regular Company: Rappi Technology Colombia For more information, check our website https://about.rappi.com/es and reviews on Glassdoor https://acortar.link/Eqm07Q . We are waiting for you to build and deliver the magic together! #Rappi #J-18808-Ljbffr