Accounts Receivable Analyst

hace 3 semanas


Mexico City Danone A tiempo completo

Breve introducción de la posición

Gestionar la cobranza de clientes, procesos de revisión de clientes, aplicación de los pagos de clientes, conciliaciones de cuentas por cobrar con clientes y procesos de cargos en VISION así como el texteo de los mismos

Acerca de ti

Licenciatura económico administrativa Terminada.

Experiencia mínima 1 año en cuentas por cobrar llevando:

Armado de estados de cuenta Armado de desgloses de pago Envío de revisión de facturas a clientes Aplicación de pagos en ERP y generación complementos de pago Seguimiento de aprobación de Cargos en VISION Análisis de base de datos Negociación con Clientes Seguimiento y resolución de temas internos

Habilidades- Analítico, Sentido de urgencia, Proactivo, Organizado, Enfocado a resultados, Negociación, Responsable y comprometido.

Excel Intermedio

Acerca de nosotros, lo que ofrecemos y lo que viene

En Danone trabajamos para hacer realidad una visión: “One Planet, One Health”
Aquí tendrás espacio para crear, emprender, crecer y sobre todo para ser tú mismx, gracias a nuestra cultura de Diversidad Inclusiva, donde tenemos claro que “nuestras diferencias son las que marcan la diferencia”.
Haz las cosas a tu manera La forma en la que trabajas, en la que te desarrollas y en la que progresas depende de tí. Se innovador, emprende y el impacto que tendrás te sorprenderá.
Trabajarás con metodologías ágiles, en equipos de alto rendimiento donde aprenderás, influirás y aportarás para conseguir objetivos concretos y así crecer con la compañía.
Queremos que vengas y lo compruebes por ti mismo

Breve introducción de la posición

Gestionar la cobranza de clientes, procesos de revisión de clientes, aplicación de los pagos de clientes, conciliaciones de cuentas por cobrar con clientes y procesos de cargos en VISION así como el texteo de los mismos

Acerca de ti

Licenciatura económico administrativa Terminada.

Experiencia mínima 1 año en cuentas por cobrar llevando:

Armado de estados de cuenta Armado de desgloses de pago Envío de revisión de facturas a clientes Aplicación de pagos en ERP y generación complementos de pago Seguimiento de aprobación de Cargos en VISION Análisis de base de datos Negociación con Clientes Seguimiento y resolución de temas internos

Habilidades- Analítico, Sentido de urgencia, Proactivo, Organizado, Enfocado a resultados, Negociación, Responsable y comprometido.

Excel Intermedio

Acerca de nosotros, lo que ofrecemos y lo que viene

En Danone trabajamos para hacer realidad una visión: “One Planet, One Health”
Aquí tendrás espacio para crear, emprender, crecer y sobre todo para ser tú mismx, gracias a nuestra cultura de Diversidad Inclusiva, donde tenemos claro que “nuestras diferencias son las que marcan la diferencia”.
Haz las cosas a tu manera La forma en la que trabajas, en la que te desarrollas y en la que progresas depende de tí. Se innovador, emprende y el impacto que tendrás te sorprenderá.
Trabajarás con metodologías ágiles, en equipos de alto rendimiento donde aprenderás, influirás y aportarás para conseguir objetivos concretos y así crecer con la compañía.
Queremos que vengas y lo compruebes por ti mismo



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