Accounts Receivable Analyst
hace 2 horas
The RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is responsible for reviewing these agreements that are negotiated between the Merchant and the Supplier for agreed upon monies being collected for any non-PO related allowances which are outside the Supplier's normal Vendor Agreement. COOP and DEAL allowances flow through 4 levels of in-depth review prior to the negotiated agreement becoming an approved allowance contract. Accounts Receivable is the final review point and is responsible for ensuring the agreements are governed by all SOX (Sarbanes-Oxley) and GVA Policy (Global Vendor Allowance) regulations.What You'll DoThe associate will be responsible for the daily processing of COOP and DEAL Allowances that are within the Accounts Receivable working queue. Associate will also be responsible for monitoring, reviewing, and/or performing reporting associated with the Allowance activities as required throughout all processing periods such as daily, monthly, quarterly, and annually. Strong communication skills both verbal and written are necessary to ensure correspondence is being met clearly and concisely with our high-level business partners both internally and externally, as well as having the ability to make decisions and properly judge the related allowances being submitted. Attention to detail sense of urgency are required to ensure allowances are properly being recorded and processed timely.Minimum Qualifications4–5 yearshands‐onAR experience in Mexicocovering billing, cash application, and collections.Proficiency withSAP (FI/AR)andAMS/WAVEworkflows; ability to post/clear, reconcile, and report subledger balancesWorking knowledge ofCFDI 4.0andComplemento de Pagolifecycle for AR invoices in Mexico.Experience driving collections with internal and external stakeholders; strong escalation and stakeholder management.Spanish(native/fluent) andEnglish(professional working proficiency).Preferred QualificationsFamiliarity withBilling policies and allowance processesExposure toSAP, HighRadiusor similar AR automation tools;Power Automatefor template/reporting tasks.Excellent Excel and power BI skillsSOX/Controllership reporting (flux, reserves) and AR governance practices.Skills & Competencies you will be evaluate onThis is a high volume and rigorous process that requires excellent time management skills. As part of this team you would be evaluated on the below competenciesProcessing accuracy – Ability to complete the assigned tasks with 100% accuracyProductivity – Billings completed per hour and completion of Weekly, Monthly and Daily productivity targetsMonth end completion – Completing high volumes sent to the team during month, quarter and year end closeTimely responses to emails and merchant emailsProactive responses and root cause elimination for escalations
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Accounts Receivable Analyst
hace 1 semana
Azcapotzalco, México Autotransportes Internacionales A tiempo completo**¡Únete a Gou Group como nuestro próximo Accounts Receivable Analyst!**¿Tienes experiência en cobranza internacional y un nível de inglés conversacional intermedio? En Gou Group estamos buscando un experto en cuentas por cobrar que esté listo para enfrentarse a mercados globales.**Perfil deseado**- **Formación**: Licenciatura en Contabilidad,...
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Accounts Receivable Analyst
hace 1 día
Azcapotzalco, Ciudad de México Walmart Global Tech A tiempo completoThe RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is...
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Accounts receivable analyst
hace 2 horas
Azcapotzalco, México Walmart Global Tech A tiempo completoThe RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL...
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Accounts Receivable Analyst
hace 2 días
Azcapotzalco, México Walmart Global Tech A tiempo completoThe RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is...
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Accounts Receivable Analyst
hace 2 días
Azcapotzalco, México Walmart Global Tech A tiempo completoThe RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier’s. The COOP and DEAL approver...
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Accounts Receivable Analyst
hace 3 días
Azcapotzalco, México Walmart Global Tech A tiempo completoThe Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier’s. The COOP and DEAL approver...
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Accounts Receivable Analyst
hace 2 horas
Azcapotzalco, México Walmart Global Tech A tiempo completoThe Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL...
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Accounts Payable
hace 2 días
Azcapotzalco, Ciudad de México Walmart Global Tech A tiempo completoThe Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier’s. The COOP and DEAL...
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Account receivable analyst
hace 2 horas
Azcapotzalco, México Walmart Global Tech A tiempo completoThe RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL...
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Accounts Receivable Manager
hace 1 semana
Azcapotzalco, Ciudad de México Walmart Global Tech A tiempo completoRole OverviewWe are seeking a highly experiencedSenior Manager – Accounts Receivable (Cash & Collections)to lead and optimize our AR operations across multiple business streams. This role requires deep expertise in Billings, cash application, collections, and team leadership, with a strong focus on data analytics and process improvement.Key...
