Accounts Receivable Associate | Florido | CT

hace 2 semanas

Tijuana, México Grupo TECMA A tiempo completo

Descripción y detalle de las actividades Responsabilidades Collections : Monitor and follow up on past due balances. Prepare and send weekly collection reports. Communicate with customers to resolve billing discrepancies and facilitate prompt payment. Credit Management : Review and update customer master file. Evaluate creditworthiness of new customers. Manage credit limits and terms. Account Maintenance : Keep customer account statements up to date. Download and distribute customer invoices. Review and request credit notes / invoices for advance payments. Reporting and Reconciliation : Prepare cash flow reports and collection reports per location. Reconcile bank statements and close the month. Assist with commissions calculations. Systems and Processes : Utilize SAP for Sales Order approvals, customer maintenance, and document review. Download account statements and bank balances. Review documents in SAT (Mexican Tax Administration System). Additional Duties : Provide support to vendors. Review legal matters. Assist with email follow-up. Requisitos Education : Bachelor’s degree in accounting, Finance, or a related field preferred. Experience : 2+ years of experience in Accounts Receivable or a similar role. Skills : Strong understanding of accounting principles and AR processes. Excellent communication and interpersonal skills. Proficiency in Microsoft Excel and SAP. Attention to detail and accuracy. Ability to work independently and as part of a team. Additional Information : Language : Fluency in Spanish and English (written and verbal) is essential. Beneficios Beneficios de acuerdo a la LFT #J-18808-Ljbffr

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