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Sr. Accountant
hace 1 semana
Summary:
Responsible for reconciling balance sheet accounts monthly, recording daily accounting journal entries including bank activity, reserves, cash, and estimates as needed.
This position supports timely reporting and maintenance of customer invoicing and receivable status that utilizes strong skills in accounting, organization, attention to detail, and service-oriented communication.
Responsibilities:
- Maintain uptodate billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection, and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for nonpayments, delayed payments, and other irregularities
- Research and resolve payment discrepancies
- Generate age analysis
- Review AR aging to ensure compliance
- Maintain accounts receivable customer files and records
- Follow established procedures for processing receipts, cash etc.
- Investigate and resolve customer queries
- Process adjustments
- Develop a recovery system and initiate collection efforts
- Assist with monthend closing
- Collect data and prepare monthly metrics
What are we looking for?
Required:
- University/College Degree
- 35 years of experience
Specialized knowledge:
- General accounting, A/R, invoicing, etc.
Language Level:
- Advanced English
Computational Level:
- Windows, Office: Word, Excel, Power Point, ERP Systems
What can Seguros Confie offer you?
- Engaging and supportive work environment. That is how we were voted as the "Best Call Center in Tijuana" for 202
- Being part of a team where you can balance your personal and professional life. We've created a great environment for our team members to experience a healthy worklife balance.
- Employee engagement events
- Perks and discounts
- All employees at Seguros Confie can ask for three extra paid days off after their first 90 days with us
- Private Health Insurance and more
- All law benefits
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