Ar Specialist

Johnson Matthey
(Reports to Mexicali Controller)

JOB PURPOSE
This position is responsible for all phases of accounting related to Accounts Receivable for MDC.

PRINCIPAL ACCOUNTABILITIES

Ensure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.
Assist with collection activity as needed to resolve outstanding invoices from past due accounts.
Specialize in posting cash receipts, unapplied cash, and following up as needed
Reconcile customer accounts.
Respond to customer communications/requests.
Work with multiple customer/banking portals to gather payment/remittance information.
Provide support for internal and external audits
Perform other duties as assigned.

QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY)

BA/BS degree in finance, accounting, economics, or related fields
Minimum of 3 years' accounts receivable experience, or general accounting experience in complex global environment
Experience in the manufacturing industry
Microsoft Office skills, specifically Excel skills at an intermediate leve.
Strong understanding of General Ledger system and Accounts Receivable processing Essential
English proficiency