Hey, it's time for you to join us in showing 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 , 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. 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 and collection processes and provide support to clients 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 ensuring 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 and collections, supporting clients, coordinating with stakeholders, and ensuring data accuracy to enhance cash flow. Good, and now, what are the requirements to be part of this neon universe? CASH CONVERSION Timely convert delivered value into billable amounts, tracking delivered vs invoiced 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 Monitor factoring operations Proactively manage cash collection risks with OTC team Follow up on outstanding payments Negotiate settlement agreements when needed Manage bad debts CLIENT MANAGEMENT Build and maintain strong, trust-based relationships with clients and internal teams Ensure clear communication regarding financial matters Respond effectively to client inquiries and requests Coordinate with internal teams to resolve blockers Send periodic balance due follow-ups Gather relevant information from internal teams (Sales, Legal, Ops) RECORD KEEPING Manage client information, including contacts, invoicing instructions, and needs Validate negotiations requiring invoicing and collection Review and approve necessary documentation 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 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