Senior Accounts Receivable Analyst

hace 2 días


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

Job Summary

We are seeking a highly skilled and experienced Accounts Receivable Senior Analyst to join our team at Siemens Energy. As a key member of our finance operations team, you will be responsible for managing and coordinating the day-to-day operations related to accounts receivables.

Key Responsibilities

  • Reconciliation of accounts (Customers & GL)
  • Proposal Provision of doubtful receivables
  • Handling legal proceedings of doubtful receivables
  • Imaging and archiving
  • Monitoring of Provisions
  • Provide Credit Rating and Credit Limit Recommendation
  • Monitoring credit limits
  • Payment allocation
  • Ensuring stability in monthly, quarterly, and annual financial closing activities
  • Supporting the Accounts Receivable team members as a domain specialist
  • Assisting with ad-hoc duties required by management to meet the needs of the business
  • Working independently, proactively supporting the Accounts Receivable team members providing feedback for more complex issues to the Team Lead
  • Responsible for internal controls in Accounts Receivable accounting, participating in internal and external audit process by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities)
  • Executing and continuously updating DTP (Desktop Procedure) documentation for existing and involved in the creation of DTPs for new processes/variances
  • Actively involved in finance transformation projects, handling multiple activities through effective prioritization and time management skills
  • Supporting projects related to Accounts Receivable, Mergers and Acquisitions and ERP migration projects, among others
  • Contributing and engaging in standardizing and automating our workflows and Accounts Receivable processes and our cross-functional processes throughout the company

Requirements

  • Bachelor's degree in accounting or related field
  • Minimum 3 years of relevant experience in Accounting & Finance Operations
  • Accounts Receivable accounting and IFRS and local GAAP knowledge is preferable


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