Senior Accounts Receivable Analyst

hace 3 semanas

Santiago de Querétaro, México Siemens Energy A tiempo completo

Senior Accounts Receivable Analyst (P)

About the Role

Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional

A Snapshot of Your Day

In your role as Accounts Receivable Senior Analyst:

Process Ownership

You will support the Accounts Receivable Team Lead / Accounts Receivable Function Lead with day-to-day operations, you will be responsible for Process Management related activities such as proposing, implementing, monitoring, and reporting KPIs and internal controls. You will work in a team of domain experts, in which your tasks include, clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the Accounts Receivable Team Lead. You will take ownership of daily Accounts Receivable transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.

Collaboration & Teamwork

You will be expected to collaborate and build strong partnerships with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy’s local and global communities. Listen actively and continuously focused on the stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the Accounts Receivable Team Lead. Share best practices with all relevant stakeholders.

Escalations & Process Improvement

With your relevant experience, you support the Accounts Receivable team in all accounting issues and are available to the Accounts Receivable Analysts as a competent contact person. Proactive proposal or involvement in operational initiatives and exercise curiosity and creativity in suggesting improvement ideas or other value-added solutions.

How You’ll Make an Impact

Daily Operations, Controls and Process Improvements

As a detail oriented, actively committed and involved Accounts Receivable Senior Analyst you will be responsible for:

To manage and coordinate the day-to-day operations related to accounts receivables, for example:  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, actively providing support to Accounts Receivable team members as a domain specialist. Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those effectively. You assist 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. You will be responsible for internal controls in Accounts Receivable accounting, also 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) You execute and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances. You are actively involved in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support 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.

Career development

With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the Accounts Receivable team with the tasks at hand. Invest in your own career development by regularly seeking and giving honest feedback and embracing a curious mindset in learning and personal development.

People, process, and technology

You will be actively contributing to our strategy for building an environment for people, processes, and technology, using innovation as a personal growth driver. Become more self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects. Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners, and Siemens Energy local and global communities.

What You Bring

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. Good MS-Office skills (especially in MS-Excel) Good understanding of business processes in SAP Experience in transitions and transformation projects is an advantage. Willingness to travel for knowledge transfer, training/workshops, if needed Bilingual in English and Spanish is required.

  • Accounts Receivables Analyst

    hace 4 semanas

    Santiago de Querétaro, México Siemens Energy A tiempo completo

    Accounts Receivables Analyst (P) About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day In your role as...

  • Accounts Receivable Analyst

    hace 4 semanas

    Santiago, N.L., México Siemens Gas and Power GmbH & Co. KG A tiempo completo

    In your role as Accounts Receivable Analyst: Process Ownership You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the Accounts Receivable Senior...

  • Accounts Receivable Analyst

    hace 6 días

    Ciudad de México Tiger Text A tiempo completo

    Accounts Receivable Analyst At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an...

  • Accounts Payable Analyst

    hace 5 días

    Ciudad de México Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Billing - Accounts Receivables Analyst

    hace 4 semanas

    Ciudad de México Pacifica Continental A tiempo completo

    Desde Pacifica Continental estamos en búsqueda de un Billing - Accounts Receivables Specialist   para una importante empresa global de tecnología, en la Ciudad de México.  Principales Responsabilidades: Centrarse en la facturación. Comprensión del ciclo completo en la cuenta de resultados del beneficio bruto. Facturación, registros contables...

  • Accounts Receivable Specialist

    hace 1 semana

    Ciudad de México Nissan A tiempo completo

    The Accounts Receivable specialist will make the reconciliations with the suppliers, post the documents in SAP system, and analyze the current statements. **Responsibilities**: Responsible for researching and following-up exceptions/hold issues on pending collections by partnering with Sales team and other functions/areas around the company to ensure issues...

  • Billing - Accounts Receivables Analyst

    hace 2 días

    Ciudad de México Pacifica Continental A tiempo completo

    Desde Pacifica Continental estamos en búsqueda de un Billing - Accounts Receivables Specialist para una importante empresa global de tecnología, en la Ciudad de México. Principales Responsabilidades: Centrarse en la facturación. Comprensión del ciclo completo en la cuenta de resultados del beneficio bruto. Facturación, registros contables...

  • Accounts Receivable Associate

    hace 6 días

    Ciudad de México Worldwide Clinical Trials A tiempo completo

    **Requisition Number** **6351** **Employment Type***: **Regular** **SUMMARY: The Associate, Accounts Receivable prepares the full spectrum of the vendors/clients invoice processing and accounting function respectively, as well as helps maintaining internal controls and processes for the group. The job holder may work within either the Accounts Receivable...

  • Collections Analyst

    hace 4 semanas

    Santiago, México Ball Corporation A tiempo completo

    **Avance en su carrera en Ball, líder mundial en la fabricación de envases de aluminio sostenibles. ¡Logre cosas extraordinarias cuando se una a nuestro equipo y marque la diferencia en su desarrollo profesional, la comunidad y en todo el mundo!** ¡Ball está encantada de recibir el premio de Newsweek de Top 100 Global Most Loved Workplace 2023! Como...

  • Senior Accountant Analyst

    hace 4 semanas

    Estado de México City of Shakopee, MN A tiempo completo

    We are looking for a motivated Accountant, with 3 years shown experience for the Senior Accountant Analyst role, in which you will ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. If you possess a high level attention at details, self oriented as you'll be responsible to complete external...

  • Sr Analyst Accounts Payable

    hace 7 días

    Ciudad de México Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

  • Commercial Billing Analyst

    hace 4 semanas

    Santiago de Querétaro, México Siemens Energy A tiempo completo

    Commercial Billing Analyst About the Role Location Mexico Queretaro Santiago de Queretaro Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization Transformation of Industry Business Unit Compression Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day Siemens Energy...

  • Kering Accounts Payable Ocr Analyst

    hace 4 semanas

    Ciudad de México Groupe Kering A tiempo completo

    Summary Kering is currently seeking an Accounts Payable OCR Analyst in Mexico to support the invoice process for Kering US and Canada Brands **Job Description**: - Kering Accounts Payable OCR Analyst_ Job Family: Finance Job Title: Accounts Payable OCR Analyst Location: Mexico Kering A global Luxury group, Kering manages the development of a series of...

  • Kering Temporary Accounts Payable Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México KERING A tiempo completo

    KERING Temporary Accounts Payable AnalystJob Family: FinanceJob Title: Temporary Accounts Payable AnalystLocation: MexicoA global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods and Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, as...

  • Senior General Ledger

    hace 4 semanas

    Santiago de Querétaro, México Siemens Energy A tiempo completo

    Senior General Ledger & Closing Analyst (P) About the Role Location Mexico Queretaro Santiago de Queretaro Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day In your role as General Ledger and Closing...

  • Kering Accounts Payable Analyst

    hace 1 semana

    Ciudad de México Groupe Kering A tiempo completo

    Summary Receive and check invoices and documents for payments. Ensure that the documentation accomplish the fiscal and company requirements. Record the accounts payable documents following the brands and fiscal procedures and specifications. **Job Description**: - KERING Accounts Payable Analyst_ Job Title: Accounts Payable Analyst Job Family:...

  • Continuous Improvement Senior Analyst

    hace 1 semana

    Ciudad de México KAVAK Careers A tiempo completo

    Buscamos **Continuous Improvement Senior Analyst** Si quieres pertenecer a un equipo que mueve la operación tanto nacional como internacional, KAVAK es tu lugar. **Somos la startup privada de mayor valuación de Latam** y el 1.er unicornio Mexicano. Invertimos en talento, ideas, infraestructura y tecnología para seguir revolucionando la compra y venta de...

  • Accounts Receivable Analyst

    hace 6 días

    Ciudad de México Danone A tiempo completo

    About the job Apoyo para gestionar las acciones de cobro, manejo de portales de clientes, administración de cartera, elaboración de estados de cuenta. About you Experiência de 1 año llevado estas funciones: - Gestionar las acciones de cobro( WM EDP) a través de la comunicación precisa y oportuna con sus Clientes, Finanzas y Ventas. - Controlar la...

  • General Ledger, Closing and Reporting Analyst

    hace 4 semanas

    Santiago de Querétaro, México Siemens Energy A tiempo completo

    General Ledger, Closing and Reporting Analyst (P) About the Role Location Mexico Queretaro Santiago de Queretaro Company Siemens Energy, S. de de Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day In your role as General Ledger, Closing &...

  • Senior Analyst- Global Analytics and Insights

    hace 4 semanas

    Santiago de Querétaro, México Concentrix A tiempo completo

    Description Senior analyst Global analytics and insights Senior Analyst- Global Analytics and Insights Concentrix - Gurgaon and Kolkata - JOB DESCRIPTION SUMMARY Your Journey at Concentrix + Webhelp Starts Here: At Concentrix + Webhelp, our mission is to be the greatest customer engagement services company in the world, rich in...