Accounts Receivable Analyst
hace 2 semanas
**ob description****Role and Responsibilities**:We are seeking a highly skilled AR & Collections Analyst within our Global Business Services (GBS). This role will be responsible for managing the accounts receivable and collection process, processing customer payments, and handling adjustments and deductions.**Accountabilities**:- Receive and deposit customer payments accurately and in a timely manner, ensuring all transactions are recorded correctly and cash remittances are applied to customer accounts.- Prepare and maintain accounts receivable reports that provide insights into outstanding balances, cash flow, and collection performance, while posting AR activity to the general ledger to ensure compliance with accounting standards.- Communicate and negotiate with customers regarding adjustments, deductions, and delinquent accounts to facilitate payment arrangements and resolve outstanding balances.- Collaborate with internal teams, including finance and sales, to align on collection strategies and ensure accurate accounting practices.- Manage accounts that are in default, performing recovery workouts and implementing strategies to recover outstanding amounts while minimizing losses.- Contribute to the development and implementation policies for managing delinquent accounts to ensure effective collection practices and minimize financial risk.- Process adjustments and write-offs for uncollectible balances in accordance with company policies and procedures.**Qualifications and Experience**:- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.- 3 years of relevant experience in collections or accounts receivable.- Strong analytical skills with the ability to interpret financial data and generate reports.- Excellent attention to detail and ability to work under tight deadlines- Conversational English- Portuguese Speaker desirable not mandatory**Technical Skills and Knowledge**:- Proficiency with Microsoft Office Suite- Familiarity with financial software and Oracle- Solid understanding of accounts receivable processes and best practices**Collaboration First Hybrid Work Arrangements**:This role is hybrid eligible with the requirement to be in office at least three days per week. Colleagues are expected to demonstrate a collaboration first mindset, which is the understanding that teams will work together in-person and colleagues should be flexible to adjust their hybrid days based on business needs. You will have an opportunity to work with your team and leader to determine when you should be in office to drive meaningful connections and to best serve our customers.Tipo de puesto: Tiempo completoSueldo: $25,000.00 - $31,500.00 al mesBeneficios:- Caja de ahorro- Opción a contrato indefinido- Seguro de gastos médicos- Seguro de gastos médicos mayores- Seguro de vida- Vales de despensaPregunta(s) de postulación:- ¿Cuentas con ingles conversacional?- ¿Cuantos años de experiência tienes en Cuentas por Cobrar?- ¿Cual es tu nível en el idioma Portugués (no es mandatorio pero es ideal)?Lugar de trabajo: remoto híbrido en 66200, Los Encinos, N. L.
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AR Accountant I
hace 21 horas
León de los Aldama, Guanajuato, México HERE Technologies A tiempo completoWhat's the role?HERE's Revenue Accounting team is looking for a Junior Accounts Receivable Accountant The team consists of currently 10 employees in total, located in Chicago, Leon, and Eindhoven. Revenue Accounting is responsible for managing and administrating the revenue for North America. Collaboration, communication and knowledge sharing are crucial for...
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country finances controlling manager
hace 19 horas
León de los Aldama, Guanajuato, México OP Mobility A tiempo completoResponsibility 1: Accounts receivable Activity 1.1: Weekly monitoring retrieval budget to ensure compliance. Activity 1.2: Load the ICO invoices into Netting Group Tool,. Activity 1.3: Customer Remittance detail with SAP documents for the documents paid to ensure proper payment application. Activity 1.4: Generation and monitoring of tooling invoices Activity...
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Recepcion / Office Admin
hace 2 semanas
Los Barriles, México Ronival Real Estate A tiempo completoCoordinate office activities and operations to secure efficiency and compliance to company policies Resolve administrative problems and inquiries Manage office agenda and appointments Assist colleagues whenever necessary Welcoming visitors and directing them to the relevant office/personnel Performing bookkeeping tasks such as invoicing, monitoring...
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country finances controlling manager
hace 21 horas
León de los Aldama, Guanajuato, México OPmobility A tiempo completoCOUNTRY FINANCES CONTROLLING MANAGERResponsibility 1: Accounts receivableActivity 1.1: Weekly monitoring retrieval budget to ensure compliance.Activity 1.2: Load the ICO invoices into Netting Group Tool,.Activity 1.3: Customer Remittance detail with SAP documents for the documents paid to ensure proper payment application.Activity 1.4: Generation and...
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Office- Based Account Manager
hace 5 días
Los Reyes, México Nouryon A tiempo completo**Office Based Account Manager (OBAM)** At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society’s needs - today and in the future. **In your future role as OBAM you will** - Grow business at existing...
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Controller
hace 2 semanas
San Nicolás de los Garza, México Belden Inc. A tiempo completoController – Belden Inc.The Controller is accountable for the accounting operations of the company, including the production of periodic financial reports, maintaining an adequate system of accounting records, and implementing a comprehensive set of controls and budgets to mitigate risk, enhance accuracy of financial results, and ensure compliance with...
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Accounts Payable Analyst
hace 2 semanas
Parque Industrial los Fuentes, México NAPS Juárez A tiempo completo**Objetivo**Monitorear, analizar y resolver discrepancias diariamente según la antigüedad de recibos de material, gastos operacionales, reconciliando las cuentas de los proveedores, manteniendo una estable comunicación y estabilidad en las entregas de acuerdo con los términos de pago.**Funciones y responsabilidades**- Reconciliación diaria, semanal y...
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Accounts Payable Analyst
hace 19 horas
Parque Industrial los Fuentes, Chih., México NAPS Juárez A tiempo completoObjetivoMonitorear, analizar y resolver discrepancias diariamente según la antigüedad de recibos de material, gastos operacionales, reconciliando las cuentas de los proveedores, manteniendo una estable comunicación y estabilidad en las entregas de acuerdo con los términos de pago.Funciones y responsabilidadesReconciliación diaria, semanal y mensual de...
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Hr Analyst
hace 2 semanas
San Nicolás de los Garza, México Pepsico A tiempo completoOverview:**We Are PepsiCo**Join PepsiCo and Dare for Better!We are the perfect place for curious people, thinkers and change agents.From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our...
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Finance Specialist-Accounts Receivable Full Time
hace 3 semanas
León de los Aldama, Gto., México Atentik A tiempo completoResponsabilidades: -Ingresar tipos de cambio todos los días -Ingresar movimientos en el sistema contable -Actualizar cashflows y análisis de los mismos para el cálculo de la TIR por proyecto -hablar con las corredoras y llevar la operación de 10 departamentos -generación de contenido mensual y reportes trimestrales -Evaluación de proyectos...
