Bill-to-cash Accounting Analyst

hace 5 días

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company DescriptionWe 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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