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Accounts Receivable Accountant

hace 3 meses

Ciudad de México, Ciudad de México Bruker A tiempo completo

Overview:


As one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development.

All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life.

We've been driving innovation in analytical instrumentation for 50 years now. Today, worldwide more than 8,500 employees are working on this permanent challenge, at over 70 locations on all continents.

Responsibilities:


New opportunity for an Accounts Receivable Accountant to join the Finance and Accounting team based in Mexico with primary responsibility for the company's AR and Collection activities.


  • Perform the process of AR, credit checks and bank warranties, assuring closure at end of period.
  • Manage credit and collections for assigned AR portfolio to include follow up with customers on past due balances obtaining payment commitments.
  • Research unsupported payments for proper posting.
  • Reconcile and resolve misapplied payments, unapplied payments and customer advances promptly.
  • Escalate collection issues to management for review and guidance.
  • Perform cash forecasting while managing payment flows to support the business and within controls.
  • Billing, customer advances registration review, reconciliation between SAP and CFDI
  • Knowledge of Invoice Cancellation version 4.0
  • Record, review and report on revenue recognition based on Bruker policy and aligned with shipping terms and customer contract.
  • Understand US GAAP vs. local GAAP revenue reconciliation.
  • Prepare weekly AR status reports
  • Total AR, Past Due, highlighting customer account/invoice issues.
  • Perform customer account reconciliations.
  • Perform credit checks both new and existing customers.
  • Travel expense registration
  • General Accounting knowledge to support AR transactions to SAP.
  • Other duties as required.

Qualifications:

  • Bachelor Degree in Accounting or Finance.
  • Minimum of 34 years work experience involving AR, Collections and Revenue for a global company.
  • Advanced work experience with Microsoft Suite products (Excel, Word, PowerPoint)
  • Experience with SAP preferred.
  • Experience with localization tools like CFDI
  • Ability to work in a collaborative team environment and to work independently.
  • Advanced attention to detail and accuracy with strong and positive communication skills.
  • Basic level in written and spoken English
  • Ability to satisfactorily complete position training requirements
  • Reliable transportation and valid Driver License in good standing, issued by resident location required.
Bruker offers a comprehensive and competitive salary and benefits package and work within an international and dynamic environment.

Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color,

religion, sex, national origin, disability, and other protected characteristics.

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