Bill-to-cash Analyst

hace 2 semanas

Colonia Lomas de Chapultepec, México SGS A tiempo completo

Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.**Job Description**:This role will be a key player during the implementation and integration phases of the different waves of migrations to the Mexico Finance Shared Service Center.The performance should meet the requirements defined in the SLA/KPI’s.**Qualifications**:- 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 debtprovision, Unbilled Revenue (UBR) and Work-in-Progress (WIP) accruals)- Ensure monthly checklists are completed by the month end and signed off byB2C Manager- Ensure that monthly KPIs are met.Additional Information- Bachelor’s Degree, preferably in Accounting, Business or Finance- General knowledge of accounting principles- Familiarity with excel - required- 2+years of professional experience in Bill to Cash - Cash Application, Month End Close, Reconciliation and Cash and Bank - nice to have- Oracle E-Business Suite Knowledge (Oracle EBS) - Mandatory- English intermediate - REQUIRED

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