Accounts Receivable

hace 2 días


Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA S DE RL DE CV A tiempo completo

**I.** **Accounts Receivable (Cuentas por cobrar)**

**Job Summary**:
The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.) Reports elaboration to know the customer current situation on time to avoid overdue. Is very important to obtain support of the departments related to shipping material: Warehouse, Quality and customer service, sales controlling and R & D. Sales update the necessary information (load, material, price) on the system to ship material on time to the customers, monitoring and notify the material price increases or decreases.

**II.** **Primarily Job Responsibilities**
- Manage account receivables to maintain payments in accordance with the terms.
- Examining unpaid invoices and sending out friendly payment reminders
- Tracking overdue
- Communication with the customers and sales department
- Prepare AR month closing
- Prepare information for internal audit

**III.**

**Qualifications**:

- 3+ years of finance or accounting related experience in maquiladora
- Degree in Accounting, administration or related field preferred
- Experience working with SAP
- Experience using Microsoft Office, especially Excel and Word.
- Exceptional attention to detail.
- Strong problem solving and analytical skills
- Excellent communication and interpersonal skills
- Highly organized with strong time management and prioritizing skills.

English: Advanced
Time availability

**VII.**

Puesto: Finanzas

Tipo de puesto: Tiempo completo

Salario: $1.00 - $2.00 al mes

Horario:

- Lunes a viernes
- Turno de 8 horas

Prestaciones:

- Caja de ahorro
- Vales de despensa

Tipos de compensaciones:

- Bono de asistencia
- Bono de puntualidad

Lugar de trabajo: Empleo presencial



  • Ciudad Juarez, México Emprego MX A tiempo completo

    **EPI DE MEXICO S DE RL DE CV** **Solicita**:ACCOUNTS RECEIVABLE PROFESSIONAL** **Descripción y Requisitos** Accounts Receivable: An accounts receivable professional ensures that a company receives payments for provided goods and services, keeps a record of these transactions and resolves any discrepancies or missed payments. This job covers a wide...


  • Ciudad Juarez, México Flō Networks A tiempo completo

    **Flō Networks** (“Flō”) is a leading provider of telecommunications services between the US and Mexico and throughout Latin America. We provide connectivity and managed services to Fortune 1000, telecommunications, and cable companies over a fiber optic network that spans over 16,000 miles. Having completed two acquisitions and experiencing strong...


  • Ciudad de México, Ciudad de México Monks A tiempo completo

    **About the Role:**We are seeking a skilled Billing and Accounts Receivable Analyst to join our team at Monks.This is an exciting opportunity to contribute to the success of our business by optimizing the billing process and managing accounts receivable.The ideal candidate will have a degree in Finance, Accounting, or a related field and a minimum of 2+...


  • Ciudad Delicias, Chihuahua, México Essity A tiempo completo

    Job Description:An Accounts Receivable Coordinator performs various tasks such as resolving external and internal audit findings, maintaining accurate financial records, and classifying, coding, and recording financial transactions.The Accounts Receivable Coordinator must be fluent in English and Portuguese, have associated or bachelor's degree in Finance or...


  • Ciudad de México, Ciudad de México Damco Spain SL A tiempo completo

    Role OverviewWe are seeking a highly skilled Accounts Receivable Specialist to join our team at Damco Spain SL. As an Accounts Receivable Specialist, you will play a critical role in driving excellence across our global network by collecting customer payments in a timely and efficient manner.


  • Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Mid-level Professional**A Snapshot of Your Day**In your role as Accounts Receivable Analyst:Process Ownership- You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with...


  • Ciudad de México, Ciudad de México Solera | México A tiempo completo

    We are seeking an Accounts Receivable Coordinator to join our team at Solera | México. As an AR Billing Specialist II, you will play a crucial role in generating and reviewing invoices, managing accounts receivable, and resolving discrepancies.Main ResponsibilitiesInvoicing: Generate, review, and send invoices to customers according to payment...


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    **Job Description**We are seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team. As a key member of our Accounts Receivable department, you will be responsible for coordinating and executing various financial processes.Key Responsibilities:Coordinating and executing various financial processes, including invoicing,...


  • Ciudad de México, Ciudad de México Siemens Energy A tiempo completo

    Experienced Professional**A Snapshot of Your Day**In your role as Accounts Receivable Senior Analyst:Process Ownership- You will support the Accounts Receivable Team Lead / Accounts Receivable Function Lead with day-to-day operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring, and reporting...


  • Ciudad Juarez, México Emprego MX A tiempo completo

    **EPI DE MEXICO S DE RL DE CV** **Solicita**: **Accounts Receivable Associate (Asociado de cuentas por cobrar)** **Descripción y Requisitos** - At Neotech, “We make amazing things happen.”- We provide an amazing work environment and create dedicated products for our technical customers who deliver amazing innovative global solutions.**Summary**: -...


  • Ciudad de México, Ciudad de México Abb A tiempo completo

    **Accounts Receivable Intern**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are...


  • Ciudad de México, Ciudad de México Resideo A tiempo completo

    Job Title: Accounts Receivable ProcessorJob Summary:We are seeking an experienced Accounts Receivable Processor to join our team at Resideo. The successful candidate will be responsible for processing cash applications, investigating discrepancies, and maintaining accurate records.Responsibilities:- Process cash applications and ensure accuracy- Investigate...


  • Ciudad de México, Ciudad de México Alcon MX A tiempo completo

    About the RoleWe are seeking an experienced Accounts Receivable Specialist to join our finance team at Alcon MX. In this role, you will be responsible for compiling and analyzing financial information, preparing reports, and reviewing transactions for accuracy.You will also be required to collect outstanding receivables, manage accounts receivable...


  • Ciudad de México, Ciudad de México Epson Latinoamérica A tiempo completo

    We are seeking a highly skilled Credit & Collection Representative to join our team at Epson Latinoamérica.The successful candidate will be responsible for managing accounts receivable, approving credit exposures, collecting cash from customers, and providing excellent customer service. You will work closely with internal teams and external partners to...


  • Ciudad Juarez, México TECMA A tiempo completo

    **Experience**: - Bachelor's degree in business, accounting, finance, economics, or related field. - 2 years of proven experience in a similar position. - Outstanding presentation, reporting, and communication skills. - Proficient in Word, Excel, Outlook, and PowerPoint. - Comfortable using a computer for various tasks. **Responsibilities**: - Reviews...


  • Ciudad Delicias, Chihuahua, México Gates Corporation A tiempo completo

    **Job Overview**Gates Corporation is seeking a highly skilled Accounts Receivable Credit Analyst to join our team. As an innovation leader, we are committed to pushing the boundaries of materials science and solving complex challenges for our customers.The successful candidate will be responsible for managing the entire accounts receivable cycle, from credit...


  • Ciudad de México, Ciudad de México Mks Instruments A tiempo completo

    .Job SummaryThis role will be part of a Regional Americas team with the purpose of providing development in AR/AP activities, by automatization of processes and procedures, standardizations of reports and analysis, creating a better analytical insight to continuous improvement in Finance.Expected results: Always improve the relation with providers and...


  • Ciudad Juárez, Chih., México Lear Corporation A tiempo completo

    **Job Title**: Accounts Receivable Analyst **Lear Corporation - México - Plant: HQ México (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and...


  • Ciudad de México Alcon A tiempo completo

    Analyst Accounts Receivable - Location: Mexico City_ As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re just getting started. Our...


  • Ciudad Juarez, México Resideo A tiempo completo

    Join a team that delivers Accounts payable or Accounts receivable activities including e-banking payment administrator. You will be responsible for reconciling bank accounts, posting information and balancing in general or subsidiary ledgers. You will process payments and manage monthly and quarterly closing. You will manage vendor reconciliation, process...