Accounts Receivable Analyst

hace 2 semanas


Xico, México Hh Global A tiempo completo

Posted Tuesday, October 7,Purpose of the RolePerform daily processing of financial transactions to ensure that finances are maintained in an effective, up-to-date, and accurate manner.Key ResponsibilitiesMaintain the accounts receivable aging for customers, receive incoming customer payments, enter cash receipts, and complete bank deposits.Monitor activity on and proactively contact all assigned accounts regarding past due items.Carry out billing, collection, and reporting activities according to specific deadlines.Maintain an up-to-date billing system and reconcile accounts.Regularly monitor accounts receivable and report them to management.Partner and communicate with the supervisor regarding any issues, unusual events, disputes, or deviations of policies or procedures.Maintain an efficient collection process to include an organized filing and tracing system, monitor returned checks and chargebacks.Assist with month-end activities and year closings, including monthly statements and aged receivable reports.Research discrepancy invoices and unapplied or unidentified payments, including identifying problem areas and assisting with finding and implementing solutions.Knowledge, Skills & Experience2+ years in accounts receivable or collections.Bachelor's degree in Business, Finance, Accounting, or Economics.Advanced English (written and verbal).Proficient in MS Office, especially Excel.Detail-oriented with strong organizational and communication skills.Experience with SAP is a plus.Team player with a proactive mindset.Pay Type: Salary.Location: Mexico City, Mexico.#J-*****-Ljbffr



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