Accounts Receivable Analyst
hace 4 días
The RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier’s. The COOP and DEAL approver is responsible for reviewing these agreements that are negotiated between the Merchant and the Supplier for agreed upon monies being collected for any non-PO related allowances which are outside the Supplier’s normal Vendor Agreement. COOP and DEAL allowances flow through 4 levels of in-depth review prior to the negotiated agreement becoming an approved allowance contract. Accounts Receivable is the final review point and is responsible for ensuring the agreements are governed by all SOX (Sarbanes-Oxley) and GVA Policy (Global Vendor Allowance) regulations.What You’ll DoThe associate will be responsible for the daily processing of COOP and DEAL Allowances that are within the Accounts Receivable working queue. Associate will also be responsible for monitoring, reviewing, and/or performing reporting associated with the Allowance activities as required throughout all processing periods such as daily, monthly, quarterly, and annually. Strong communication skills both verbal and written are necessary to ensure correspondence is being met clearly and concisely with our high-level business partners both internally and externally, as well as having the ability to make decisions and properly judge the related allowances being submitted. Attention to detail sense of urgency are required to ensure allowances are properly being recorded and processed timely.Minimum Qualifications4–5 years hands‑on AR experience in Mexico covering billing, cash application, and collections.Proficiency with SAP (FI/AR) and AMS/WAVE workflows; ability to post/clear, reconcile, and report subledger balancesWorking knowledge of CFDI 4.0 and Complemento de Pago lifecycle for AR invoices in Mexico.Experience driving collections with internal and external stakeholders; strong escalation and stakeholder management.Spanish (native/fluent) and English (professional working proficiency).Preferred QualificationsFamiliarity with Billing policies and allowance processesExposure to SAP, HighRadius or similar AR automation tools; Power Automate for template/reporting tasks.Excellent Excel and power BI skillsSOX/Controllership reporting (flux, reserves) and AR governance practices.Skills & Competencies you will be evaluate onThis is a high volume and rigorous process that requires excellent time management skills. As part of this team you would be evaluated on the below competenciesProcessing accuracy – Ability to complete the assigned tasks with 100% accuracyProductivity – Billings completed per hour and completion of Weekly, Monthly and Daily productivity targetsMonth end completion – Completing high volumes sent to the team during month, quarter and year end closeTimely responses to emails and merchant emailsProactive responses and root cause elimination for escalations #J-18808-Ljbffr
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Accounts Receivable Analyst
hace 2 semanas
Xico, México Hooman A tiempo completoDescripción del trabajo Bachelor's degree in Accounting or related degree. 3 years of experience collaborating in areas of Credit and Collections. SAP knowledge. Advanced English. Actividades Identifypayments received from customers for the purpose of keeping the customer's account status updated. Perform bank account reconciliation (income) as part of the...
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Accounts Payable
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Xico, México Walter A tiempo completoWe are building a Talent Pool for future opportunities at WALTER, and we are currently looking for Accounts Payable / Receivable Analysts based Latin America to join our growing team of professionals. While this is not a current job opening, we are gathering talented individuals for future roles. By applying, you'll be considered for upcoming projects as...
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Senior Accounts Receivable
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Xico, México Assa Abloy A tiempo completoA leading retail company in Mexico is seeking an experienced Accounts Receivable Analyst to manage billing and collections. The ideal candidate should have 4-5 years of AR experience, proficiency in SAP, and fluency in both Spanish and English. Responsibilities include processing allowances and ensuring compliance with regulations. Strong communication...
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Accounts Receivable Analyst: Billing, SAP
hace 3 días
Xico, México Pepsico Beverages North America A tiempo completoA leading beverage company located in Xico, Veracruz is seeking an experienced professional in billing and accounts receivable management. The candidate will be responsible for generating customer invoices, recording payments, reconciling accounts, and ensuring compliance with financial policies while using SAP. Attention to detail and strong financial...
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Xico, México Msg Global Solutions Ag A tiempo completoAccounts Receivable and Accounts Payable Specialist Location & Employment Mexico, Ciudad de México, MX Full Time Hybrid Who we are msg global solutions is a systems integrator, software development partner, and managed services provider focused on SAP solutions for multiple industries. Our services include strategies for accounting, finance, regulatory...
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Accounts Receivable
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Xico, México Plata Card A tiempo completoA collaborative financial services company is seeking an Accounts Receivable Associate in Xico, Veracruz. The role requires strong bilingual communication skills and at least 1 year of accounting experience, focusing on maintaining accurate financial records and compliance with Mexican legislation. Candidates should be detail-oriented and proficient in SAP...
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Accounts Payable Analyst
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Xico, México Sas A tiempo completoAccounts Payable Analyst - Hybrid Nice to meet you! We're the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. We're also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic, fulfilling career...
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Xico, México Medical Departures A tiempo completoDescripción del trabajo About the job Account Receivable - CollectorMedical Departures and its sister site Dental Departures are the world's leading online destinations for patients seeking high-quality, affordable medical and dental treatment anywhere in the world. With more than 100,000 bookings and 35,000 verified patient reviews, the Medical Departures...
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Account Receivable
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Credit & AR Analyst — Revenue & Collections (Remote)
hace 3 semanas
Xico, México Td Synnex A tiempo completoA large dynamic technology organization in Veracruz, Mexico is seeking a Credit Review and AR Analyst to manage invoiced service collections and evaluate customer credit limits. The ideal candidate will have a Bachelor's degree and 3 to 5 years of experience in accounts receivable, possess advanced Excel skills, and display excellent communication abilities....
