Accounts Receivable Clerk
hace 4 semanas
Descripción y detalle de las actividadesMantener el control, registro y conciliación de los pagos recibidos por parte de los clientes, con el objetivo de garantizar cobranzas oportunas, registro preciso y procesos eficientes de aplicación de pagos que apoyen la salud financiera de la organización.Experiência y requisitos**FUNCIONES Y RESPONSABILIDADES**- Monitorear los reportes de antigüedad de cuentas por cobrar y dar seguimiento a cuentas vencidas.- Procesar pagos entrantes mediante cheques, transferencias bancarias y plataformas electrónicas.- Aplicar pagos correctamente a las cuentas de clientes y conciliar discrepancias.- Generar y distribuir estados de cuenta de clientes.- Coordinar con los equipos de ventas y servicio al cliente en temas de crédito y cobranza.- Apoyar el cierre de fin de mes mediante la preparación de reportes de cuentas por cobrar y conciliaciones.- Asistir en la creación y emisión de notas de crédito y ajustes.- Mantener registros precisos y actualizados de clientes en el sistema contable.- Preparar informes sobre el estado de las cobranzas y tendencias de pago para la gerencia.- Realizar otras tareas relacionadas con el puesto que le sean asignadas.**HABILIDADES Y REQUISITOS**- Licenciatura en contabilidad o campo relacionado.- 1 año de experiência en un puesto similar.- Experiência con sistemas ERP.- Dominio del uso de computadoras (paquetería Microsoft Office).Beneficios- Beneficios de acuerdo a la LFT**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario**- Tiempo completo- Lunes a viernes**Estudios** Carrera con título profesional**Inglés**Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p.viajar** No
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Accounts Receivable Specialist: Invoicing
hace 6 días
Mexicali, México Mam de la Frontera, S.A. de C.V. A tiempo completoA finance management company in Mexicali is seeking an experienced Accounts Receivable Clerk to oversee the full accounts receivable cycle, ensuring timely collections and accurate record keeping. The ideal candidate will have over three years of relevant experience and possess excellent organizational skills. Duties include invoicing, payment applications,...
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Accounts Receivable Specialist: Invoicing
hace 6 días
Mexicali, México Mam de la Frontera, S.A. de C.V. A tiempo completoA finance management company in Mexicali is seeking an experienced Accounts Receivable Clerk to oversee the full accounts receivable cycle, ensuring timely collections and accurate record keeping. The ideal candidate will have over three years of relevant experience and possess excellent organizational skills. Duties include invoicing, payment applications,...
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Accounts Receivable
hace 1 semana
Mexicali, México Mam de la Frontera, S.A. de C.V. A tiempo completoThermofab Plastics, Thermoforming,Forza Business Park Summary/Objective The Accounts Receivable Clerk is responsible for: Managing the full accounts receivable cycle—including invoicing, collections, payment application, and account reconciliation. This role ensures revenue is recorded accurately and collected timely, supporting strong cash flow and...
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Accounts Receivable
hace 2 días
Mexicali, México Mam de la Frontera, S.A. de C.V. A tiempo completoThermofab Plastics, Thermoforming,Forza Business Park Summary/Objective The Accounts Receivable Clerk is responsible for: Managing the full accounts receivable cycle—including invoicing, collections, payment application, and account reconciliation. This role ensures revenue is recorded accurately and collected timely, supporting strong cash flow and...
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Accounts Receivable
hace 2 días
Mexicali, México Mam de la Frontera, S.A. de C.V. A tiempo completoThermofab Plastics, Thermoforming,Forza Business Park Summary/Objective The Accounts Receivable Clerk is responsible for: Managing the full accounts receivable cycle—including invoicing, collections, payment application, and account reconciliation. This role ensures revenue is recorded accurately and collected timely, supporting strong cash flow and...
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Accounts Receivable Clerk
hace 1 semana
Mexicali, México Newair A tiempo completoAs an Accounts Receivable Specialist, you will be responsible for the processing orders to cash processing cycle including posting customer payments, bank reconciliations, validating deductions on customer allowances, and issuing credit memos.This will involve compiling and maintaining accurate records, while also providing clerical and administrative...
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Accounts Receivable Clerk
hace 1 semana
Mexicali, México Newair A tiempo completoAs an Accounts Receivable Specialist, you will be responsible for the processing orders to cash processing cycle including posting customer payments, bank reconciliations, validating deductions on customer allowances, and issuing credit memos. This will involve compiling and maintaining accurate records, while also providing clerical and administrative...
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Accounts Receivable
hace 1 semana
Mexicali, México Emprego MX A tiempo completoDescripción y detalle de las actividades Knowledge of accounts receivable Experiência y requisitos Bachelor's degree in accounting Knowledge of accounts receivable. Budgets JD Edwards Time availability Analytical capacity Compromise and responsibility English read and write 70% Organización ESPINOZA GUTIERREZ SC Giro Asociación Civil Actividad...
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Accounts Receivable
hace 19 horas
Mexicali, B.C., México MAM DE LA FRONTERA, S.A. DE C.V. A tiempo completoy detalle de las actividadesThermofab Plastics, Thermoforming, Forza Business ParkSummary/Objective:The Accounts Receivable Clerk is responsible for:Managing the full accounts receivable cycle—including invoicing, collections, payment application, and account reconciliation.This role ensures revenue is recorded accurately and collected timely, supporting...
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Accounts Payable Clerk
hace 4 semanas
Mexicali, México Burrana A tiempo completo_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_- *_*- Verify, create & maintain supplier accounts within the ERP.- Schedule and process Accounts Payable payment batches based on company policies including...