Accounts Receivable Accountant

hace 5 días

Federal, México QuidelOrtho A tiempo completo

**The Opportunity**:
QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers with fast, accurate and consistent testing where and when they are needed most - home to hospital, lab to clinic.

Our culture puts our team members first and prioritizes actions that support happiness, inspiration and engagement. We strive to build meaningful connections with each other as we believe that employee happiness and business success are linked. Join us in our mission to transform the power of diagnostics into a healthier future for all.

Buscamos un **"Accounts Receivable Accountant"** que se una a nuestro equipo financiero para procesar, dar seguimiento y registrar los pagos de nuestros clientes de forma precisa, eficiente y puntual.

**¿Cuál es el reto?**
- Optimizar nuestras transacciones y sistemas financieros realizando la conciliación de pagos y cuentas de clientes.
- Fortalecer y hacer crecer las relaciones con los clientes comunicándose con ellos en relación con las cuentas vencidas.
- Ayudar a racionalizar el proceso de cuentas por cobrar identificando áreas de mejora.
- Ejercer la integridad y la confidencialidad en los informes financieros y cumplir los requisitos financieros nacionales y locales.

**¿Cuáles son las actividades a realizar?**
- Garantizar que los clientes reciban las facturas para su pago puntual.
- Recopilar y verificar la documentación apropiada de las facturas antes del pago.
- Mantener los registros de cuentas por cobrar para garantizar que la antigüedad esté actualizada, que se apliquen los créditos y cobros, que se contabilicen los importes incobrables y que se eliminen las diferencias.
- Procesar las cuentas y los pagos entrantes de conformidad con las políticas y procedimientos financieros.
- Realizar las transacciones financieras cotidianas, incluida la verificación, clasificación, cómputo, contabilización y registro de los datos de las cuentas por cobrar.
- Facilitar el pago de las facturas vencidas enviando recordatorios de facturas y poniéndose en contacto con los clientes.
- Generar estados financieros e informes detallando el estado de las cuentas por cobrar.
- Preparar análisis relativos a las cuentas por cobrar para que la dirección pueda comprender mejor cómo progresan los esfuerzos de cobro.

**¿Cuáles son las cualidades que estamos buscando?**
- Experiência laboral de mas de 5 años demostrada en cuentas por cobrar.
- Conocimientos sólidos de principios contables, prácticas de crédito justas y normativas de cobro.
- Capacidad demostrada para calcular, contabilizar y gestionar cifras contables y registros financieros.
- Analisis de Estados Financieros
- Excel Avanzado
- SAP Avanzado
- Inglés Intermedio
- MS Office Avanzado
- Orientación al servicio al cliente y capacidad de negociación.
- Alto grado de precisión y atención al detalle.
- Excelentes dotes de comunicación, investigación, resolución de problemas y gestión del tiempo.

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