Accounts Receivable Analyst
hace 3 meses
**Magna Empresa de manufactura Automotriz, te invita a formar parte de su equipo de trabajo por crecimiento solicitamos**:
**Perfil**
- Revisará las facturas de clientes nacionales y extranjeros. Se asegurará de que sean cobradas dichas facturas. Así como también conciliar sus reportes de cuentas por cobrar (Aging receipts). Contabilización de dichos cobros en sistema
- Se encargará de la revisión y seguimiento de los descuentos sobre ventas tanto con clientes y personal interno de la empresa.
- Revisión del material facturado contra el material recibido con los clientes en el caso que aplique.
- Elaboración de facturas o re-facturaciones, notas de crédito y notas de cargo de clientes en el caso que aplique
- Será responsable de dar soporte al área contable y de nóminas en todas aquellas actividades necesarias para la emisión.
- Se encargará de conciliar los saldos intercompañías tanto como cuentas por cobrar como por pagar mensualmente.
- Registro de pólizas contables.
- Integraciones de cuentas contables relacionadas con su área de trabajo.
- Será responsable de llevar y llenar el forecast de las entradas de efectivo en el portal del corporativo
- Llenado de cedulas de auditoria para asegurar el cumplimiento a las políticas de Magna Internacional.
**Requisitos**
licenciatura terminada
Exp 3 años en adelante
Ingles avanzado
**Ofrecemos**
Prestaciones superiores a las de ley
FH 13%
Vales despensa 12%
Aguinaldo 30 dias
contratacion directa con la empresa
Entre otros beneficios mas
Atractivo sueldo de acorde a experiência
**Interesados favor de postularse por este medio con su Cv actualizado para ser considerados**
Tipo de puesto: Tiempo completo
Sueldo: $1.00 - $2.00 al mes
Tipo de jornada:
- Turno de 8 horas
Pregunta(s) de postulación:
- Expectativa economica que buscas
Escolaridad:
- Licenciatura terminada (Deseable)
Experiência:
- Cuentas por cobrar: 3 años (Deseable)
Idioma:
- Inglés (Deseable)
Lugar de trabajo: Empleo presencial
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