Accounts Receivable Coordinator
hace 2 semanas
**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****Primary purpose of the position**:The role of the Cash Application Shared Services Analyst is to execute a sub process within a business process area. accurately processes and applies customer payments to outstanding invoices within a company's accounts receivable system. This role involves reconciling payments, resolving discrepancies, and maintaining accurate financial records, ensuring proper cash flow management and financial reporting, communicating with internal/external customers, looking for process improvement opportunities, and being accountable for the seamless execution of a sub process. Analysts are critical to the successful operation of Global Business Services (GBS) by serving as a high-performing member of the end-to-end process team.**Essential Responsible Areas**:- Assisting with month-end close and financial reporting processes, including preparing reports and analyses.- Investigating and resolving issues related to short payments, overpayments, or unapplied cash. Escalates as appropriate to different stakeholders.- Positively interacts with team members and internal/external customers to resolve payment-related issues.- Promotes the spirit of team work and personal accountability through strong collaboration, effective communication, and support in additional ad-hoc project work- Takes initiative to identify inefficiencies within processes and advocates for improved efficiency, performance and quality. Will participate in process improvement exercises.- Adheres to organizational standards, maintains accurate records and documentation, and follows SOPs to ensure adherence to SOX and/or regulatory requirements (where applicable)- All other assignments associated with above mentioned tasks, which employer assigns to employee.**Region Specific Responsible Areas**:**Manager may add details for specific functional area when posting externally for recruitment, such as collections from customers, etc.. Provide additional clarity on bullet point #1Business Capability Departments:Account to Report: Process Accounting Transactions - see associate accountant roleCustomer to Cash: Accounts Receivable: Customer collections role, heavy external customer facing.Source to Pay: Accountants Payable: Process purchasing activities and payments to vendors. Internal customer facing role.Plan to Deliver: Supply chain processing activities.Hire to Retire: Employment processing activities.**Position Requirement & competencies**:**Professional & Education Qualification**- Bachelors degree in Business or related field; equivalent work experience in functional area may be substituted- Preferred job related experience in functional area.- 1-3 years of relevant experience in role.**Skills**:- Strong skills in organization, multi-tasking, consistent accuracy, customer service, effective communication, analysis, problem solving- Quick to learn new tasks, develop skills, and adopt change- Advanced language skills to include fluency in English, both written and verbal**Knowledge**:- Preferred SAP and/or JDE experience- Strong proficiency in Microsoft Suite**Languages**:**Essential**- Fluent in English, both written and verbal**Other Requirements**:Team Focus: Cooperatively works with others to achieve shared goalsInitiative: Resourceful to get things done and take pride in ownershipAction Orientation: Takes action on challenges and brings a can-do attitudeDecision Making: Uses business knowledge, analytical thinking, and judgement to make high quality decisions in complex and ambiguous circumstancesTechnical Savvy: Keeps apprised of technology and digital advancements that enhance process improvements and outcomes**Ball Corporation es un empleador que ofrece igualdad de oportunidades. Alentamos activamente las solicitudes de todos, independientemente de su género, edad, etnia, religión, habilidad u orientación.**Cuando te unes a Ball, perteneces a un equipo de más de 16 000 miembros en todo el mundo. Nuestros productos van desde latas, vasos hasta botellas de aerosol de aluminio infinitamente reciclables, que permiten a nuestros clientes contribuir a un mundo mejor.Cada uno de nosotros tiene un profundo compromiso con la diversidad y la inclusión, que es la base de nuestra cultura de pertenencia.Todos en Ball están marcando la diferencia al hacer lo que amamos. Porque lo que creamos puede cambiar, pero lo que siempre haremos es la diferencia.Tenga en cuenta que el título del trabajo anunciado puede variar del título del trabajo en el contrato debido a la estructura local del título del trabajo y los sistemas globales de recursos humanos.No agencias por favor.
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Accounts Receivable Analyst
hace 1 semana
Benito Juárez, México Talent Coach A tiempo completo**Position Objective**To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio.**Functions you will perform**- Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators.- Send account...
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Accounts Receivable Specialist
hace 2 semanas
Juárez, Chihuahua, México The TECMA Group of Companies A tiempo completoJob Description:Under general supervision of the Controller, the Accounts Receivable Specialist will be responsible for processing and posting all Cash Remittances, prepare credit memos and be responsible for maintaining the Accounts Receivable Aging Report along with assisting other areas of the department to sustain an up-to-date work flow.This position...
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Accounts Receivable Specialist
hace 2 semanas
Ciudad Juárez, México Grupo TECMA A tiempo completoDescripción y detalle de las actividades - **Job Description**: - Under general supervision of the Controller, the Accounts Receivable Specialist will be responsible for processing and posting all Cash Remittances, prepare credit memos and be responsible for maintaining the Accounts Receivable Aging Report along with assisting other areas of the department...
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Account Receivable Coordinator
hace 2 semanas
Juárez, México DENTAL NETWORK A tiempo completo**¡ÚNETE A NUESTRO EQUIPO! BUSCAMOS UN ACCOUNT RECEIVABLE COORDINATOR**Si eres una persona organizada, con habilidades para el análisis y la negociación, y te apasiona garantizar el flujo de ingresos de la empresa, esta vacante es para ti.**¿Qué harás?**- Serás responsable de asegurar el cobro oportuno de las cuentas por cobrar, gestionando fletes,...
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Accounts Receivable Specialist
hace 2 semanas
Ciudad Juárez, México Expeditors A tiempo completoA leading logistics firm in Ciudad Juárez is seeking an Accounts Receivables professional to manage financial processes, ensuring customers adhere to credit terms. The role involves recording receipts, generating statements, and maintaining a filing system, while supporting the Accounting Department. The ideal candidate will possess basic accounting...
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Accounts Receivable Specialist
hace 2 semanas
Ciudad Juárez, México Expeditors A tiempo completoA leading logistics firm in Ciudad Juárez is seeking an Accounts Receivables professional to manage financial processes, ensuring customers adhere to credit terms. The role involves recording receipts, generating statements, and maintaining a filing system, while supporting the Accounting Department. The ideal candidate will possess basic accounting...
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Accounts Payable Coordinator
hace 2 semanas
Juárez, Juárez, Chih., México Breville | Sage A tiempo completoAbout the role The Accounts Payable Coordinator plays a pivotal role in efficiently managing the end-to-end Accounts Payable process, ensuring seamless operations from invoice receipt to payment issuance. Key responsibilities include: · Obtain invoice approvals from senior management · Code invoices and enter/post into the system · Initiate and issue...
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Accounts Payable Coordinator
hace 2 semanas
Juárez, Chihuahua, México DT Global A tiempo completoProgram Background DT Global has been engaged by the Australian Government's Department of Foreign Affairs and Trade (DFAT) to manage the Building Community Engagement in Papua New Guinea (BCEP) Program. BCEP represents a significant investment in promoting participatory democracy in PNG, with a goal to strengthen citizen-government engagement for...
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Accounts Payable Coordinator
hace 4 semanas
Ciudad Juárez, México Breville | Sage A tiempo completoAbout the role The Accounts Payable Coordinator plays a pivotal role in efficiently managing the end-to-end Accounts Payable process, ensuring seamless operations from invoice receipt to payment issuance. Compensation: 30,000-35,000k MXN (Monthly) Key responsibilities include: · Obtain invoice approvals from senior management · Code invoices and enter/post...
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Accounts Payable Coordinator
hace 3 días
Ciudad Juárez, México Breville | Sage A tiempo completoAbout the role The Accounts Payable Coordinator plays a pivotal role in efficiently managing the end-to-end Accounts Payable process, ensuring seamless operations from invoice receipt to payment issuance. Key responsibilities include: · Obtain invoice approvals from senior management · Code invoices and enter/post into the system · Initiate and issue...