Bill-to-cash Accounting Analyst

hace 2 semanas

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company Description

We are the world’s leading testing, inspection and certification company.

We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.

**Job Description**:

- Book and allocate payments received from clients.
- Monitor and coordinate with Collections Team on unapplied and unidentified payments.
- Assist with revenue downloading and reconciliation with invoicing system.
- Process Accounts Receivable (AR) interface lines to Oracle.
- Correct treatment of Cash on Delivery (COD) accounts.
- Ensure credit notes and invoices are properly offset, as needed.
- Respond to inquiries from business / customers and resolve issues.
- Perform AR reconciliations.
- Assist with AR sub-ledger close process and other month-end activities (Bad debt provision, Unbilled Revenue (UBR) and Work-in-Progress (WIP) accruals)
- Ensure monthly checklists are completed by the month end and signed off by B2C Manager.
- Ensure that monthly KPIs are met.

**Qualifications**:

- Bachelor’s Degree, preferably in Accounting, Business or Finance
- General knowledge of accounting principles
- 2+ years of professional experience in Bill to Cash - Cash Application, Month End Close.
- Oracle Knowledge (desirable)

Additional Information
- We offer you a friendly, supportive and collaborative working environment.
- We offer you a continuous learning and enrich your career.
- Hybrid Workplace
- Superior Benefits

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