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Collection and Credit Analyst
hace 2 semanas
**_Propósito General_**:
Asegurar la recuperación de cartera de la Compañía con base en lineamientos establecidos para garantizar el flujo de la operación financiera.
- **_Funciones Principales_**
- Registro diario en el sistema (SAP) de la cobranza para su actualización y toma de decisiones
- Generar reportes semanales y mensuales para el seguimiento de las cuentas por cobrar
- Atender auditorías externas como soporte general de actividades del departamento
- Control y registro de caja chica y tarjetas empresariales a fin de garantizar la integridad de estos.
- Manejo de banca electrónica para realizar transferencias de pagos y generación de estados de cuenta.
- **_Perfil del Puesto_**
**Escolaridad**: Carrera Técnica Contable o afín
**Idioma**: Inglés de negocios - intermedio
**Experiência**: 4 años de experiência en puesto similar
**Software**: Manejo de SAP y Excel intermedio
**_Conocimiento Requerido:_**
Contabilidad General, Cuentas por Cobrar y análisis de la información
Stahl is a world leader in speciality coatings and treatments for flexible materials. Stahl employs more than 2,000+ employees driven by a clear purpose: Touching lives for a better world. Working at Stahl, means being part of a versatile, ambitious team that is committed to working on innovative, high-quality coating solutions for our customers while making the world a better place. Stahl operates a network of 13 Manufacturing sites and 38 Application laboratories in 24 countries.
- Information at a Glance
**Application deadline**:05/31/2025
**Job Function**:Finance
**Job Category**:Staff (office)
**Department**:Finance / Accounts
**Job Location**:Mexico - Toluca