Sr. Analyst, Account Receivables
hace 3 semanas
Overview:STATEMENT:The Sr.Analyst keeps update the AR module to register bad debit transactions in the AR reserves accounts and register the collections efforts.Perform main cash activities such as reconcile sales and cash receipt information.Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, webservices payments, etc. in order to avoid any lack of control in the records which might represent a P/L adjustment for the company.DETAILED RESPONSIBILITIES:Include the responsibilities of the position 5 to 8 in total Please be sure that each one is a responsibility and not an activity ranking by importance.- Performed on daily basis the sales reconciliation for all payment methods, comparing Oracle ´s report against bank statements.In order to identify and report any variance on time.- Collaborate in new payment method projects that the business develops and ensure all the AR process is following the company policies.- Process the Chargeback / NSF cases on time and register through the proper module tool.Also, Sr.Analyst has the responsibility to report the Members with chargeback cases to recover the debt amount.- ME closing activities supporting to G/L supervisor- Bank Account & Clearing reconciliations- Perform GL and AR analysis to ensure no mismatches between the two Oracle Modules.- Analysis and correction of any variance detected in DS Receivable / Unapplied Receipts Accounts.- Support internal and External Audit processesSUPERVISORY RESPONSIBILITIES:Job Qualifications:REQUIRED QUALIFICATIONS:(Please be sure that each of the qualifications listed in this section are truly required to perform the essential functions of the job. If not, they should reside in the PREFERRED QUALIFICATIONS section.)**Skills**:- Perform with consistent accuracy proper control of the money received in daily basis- Communication skills able to maintain a good work environment- Ability to solve practical and critical problems and carry out responsibilities under general supervision- Ability to organize workload for effective implementation- Strong customer and results orientation- Ability to interact effectively at all levels with sensitivity to cultural diversify- Ability to function as an effective team member and strong ability to build team spirit- Ability to adapt as the external environment and organization evolves- Wide computer and software operation skills (Oracle or any ERP, MS Office, etc.)Languages:- Advance in English**Experience**:- 4 years of experience in Accounting**Education**:- Public accountant degreePREFERRED QUALIFICATIONS:- Advance level in Excel- Fluent English level.
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Analyst, Account Receivables
hace 6 días
Tlaquepaque, México Herbalife A tiempo completoOverview: This position reports to: Araceli Aguirre Site: Las Fuentes Level: Staff IV Recruiter: Zulema Rivera STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash...
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Analyst, Account Receivables
hace 5 días
Tlaquepaque, México Herbalife A tiempo completoOverview:STATEMENT:To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of control...
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Analyst, Account Receivables
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:STATEMENT:To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of control...
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Analyst, Account Receivables
hace 3 días
Tlaquepaque, México Herbalife A tiempo completoOverview: STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its methods: Credit card, cash, direct deposits, checks, etc. to avoid any lack of...
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Analyst, Account Receivables
hace 2 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview: **Recruiter**: Paulina Rivera **Reports to**: Daniel Ruan **Site**: Las Fuentes STATEMENT: To perform main cash activities such as review and reconcile sales and cash receipt information. Open items are identified and resolved on a timely basis. Maintain internal control environment with the daily revision of the cash transactions in all its...
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Client Receivable Analyst Internship
hace 4 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoClient Receivable Analyst InternshipThis role has been designated as ‘Office’, which means you will primarily work from an HPE office.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation. We provide...
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Client Receivable Analyst Internship
hace 3 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoClient Receivable Analyst InternshipThis role has been designated as 'Office', which means you will primarily work from an HPE office.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational excellence, people development, and innovation.We provide accurate...
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Sr. Analyst, Sales.
hace 1 semana
tlaquepaque, México Herbalife A tiempo completoJoin to apply for the Sr. Analyst, Sales. role at Herbalife Overview La posición se encargará del seguimiento y ejecución de las promociones e incentivos de México desde diferentes aristas: seguimiento, reportes, asegurar la comunicación efectiva, etc. Qualifications Manejo de Excel Análisis de bases de datos Habilidades blandas Trabajo en equipo...
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Sr. Analyst, Sales.
hace 1 semana
Tlaquepaque, México Herbalife A tiempo completoJoin to apply for the Sr. Analyst, Sales. role at Herbalife Overview La posición se encargará del seguimiento y ejecución de las promociones e incentivos de México desde diferentes aristas: seguimiento, reportes, asegurar la comunicación efectiva, etc. Qualifications Manejo de Excel Análisis de bases de datos Habilidades blandas Trabajo en equipo...
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Sr. Analyst, Sales.
hace 1 semana
Tlaquepaque, México Herbalife A tiempo completoJoin to apply for the Sr. Analyst, Sales. role at Herbalife Overview La posición se encargará del seguimiento y ejecución de las promociones e incentivos de México desde diferentes aristas: seguimiento, reportes, asegurar la comunicación efectiva, etc. Qualifications Manejo de Excel Análisis de bases de datos Habilidades blandas Trabajo en equipo...
