Accounts Receivable
hace 2 semanas
**I.** **Accounts Receivable (Cuentas por cobrar)****Job Summary**:The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.) Reports elaboration to know the customer current situation on time to avoid overdue. Is very important to obtain support of the departments related to shipping material: Warehouse, Quality and customer service, sales controlling and R & D. Sales update the necessary information (load, material, price) on the system to ship material on time to the customers, monitoring and notify the material price increases or decreases.**II.** **Primarily Job Responsibilities**- Manage account receivables to maintain payments in accordance with the terms.- Examining unpaid invoices and sending out friendly payment reminders- Tracking overdue- Communication with the customers and sales department- Prepare AR month closing- Prepare information for internal audit**III.****Qualifications**:- 3+ years of finance or accounting related experience in maquiladora- Degree in Accounting, administration or related field preferred- Experience working with SAP- Experience using Microsoft Office, especially Excel and Word.- Exceptional attention to detail.- Strong problem solving and analytical skills- Excellent communication and interpersonal skills- Highly organized with strong time management and prioritizing skills.English: AdvancedTime availability**VII.**Puesto: FinanzasTipo de puesto: Tiempo completoSalario: $1.00 - $2.00 al mesHorario:- Lunes a viernes- Turno de 8 horasPrestaciones:- Caja de ahorro- Vales de despensaTipos de compensaciones:- Bono de asistencia- Bono de puntualidadLugar de trabajo: Empleo presencial
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Accounts Receivable Specialist
hace 3 semanas
Ciudad Juarez, México MSSL WIRINGS JUAREZ S.A. DE C.V A tiempo completo**MSSL WIRINGS JUAREZ S.A. DE C.V****Solicita**:**ACCOUNTS RECEIVABLE SPECIALIST****Descripción y Requisitos****Descripción y Requisitos****Accounts Receivable Specialist****Responsibilities**- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data- Managing AR collections-...
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Accounts Receivable Specialist
hace 3 semanas
Ciudad Juarez, México MSSL Wirings Juarez S A de C v A tiempo completo**Accounts Receivable Specialist****Responsibilities**- Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data- Managing AR collections- Reviewing refunds and transactions entered into accounts receivable system- Primary point of contact for customer inquiries regarding billing-...
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Accounts Receivable Specialist
hace 6 días
Ciudad Juarez, México TECMA A tiempo completo**Responsibilities**:- Post Daily Cash Remittances- Research and process Credit Memos related to valid customer deductions- Submit disputed claims on customer portals- Collections on 30+ days past due invoices- Lead all Accounts Receivable related projects- Month end reconciliations and reporting to the Controller- Oversee the Invoicing process- Assist other...
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Accounts Receivable Analyst
hace 1 semana
Ciudad Juarez, México TECMA A tiempo completo**Responsibilities**: - Post Daily Cash Remittances - Research and process Credit Memos related to valid customer deductions - Submit disputed claims on customer portals - Collections on 30+ days past due invoices - Lead all Accounts Receivable related projects - Month end reconciliations and reporting to the Controller - Oversee the Invoicing process -...
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Accounts Receivable
hace 2 semanas
Ciudad Juarez, México NIDEC AUTOMOTIVE MOTOR MEXICANA S DE RL DE CV A tiempo completo**I.** **Accounts Receivable (Cuentas por cobrar)** **Job Summary**: The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.) Reports elaboration to know the customer current situation on time to avoid overdue. Is very important to obtain...
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Accounts Receivable
hace 5 días
Ciudad Juarez, México Emprego MX A tiempo completo**NIDEC AUTOMOTIVE MOTOR MEXICANA** **Solicita**: **Accounts Receivable** **Descripción y Requisitos** **I.** **Job Summary**: The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.) Reports elaboration to know the customer current...
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Accounts Receivable Manager
hace 2 días
Ciudad Juarez, México Transtelco A tiempo completo**Flō Networks** (“Flō”) is a leading provider of telecommunications services between the US and Mexico and throughout Latin America. We provide connectivity and managed services to Fortune 1000, telecommunications, and cable companies over a fiber optic network that spans over 16,000 miles.Having completed two acquisitions and experiencing strong...
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Accounts Receivable Supervisor
hace 5 días
Ciudad de México, Ciudad de México Solera A tiempo completoPosition Title: Accounts Receivable Team Lead (M1)Department: Accounts ReceivableSalary Grade: TBDFair Labor Standards Act: Non-ExemptReports to: Accounts Receivable SupervisorThe RoleThe Accounts Receivable Team Lead (M1) is a key position that provides support to the accounts receivable operations within the organization. This role is designed for an...
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Accounts Receivable Analyst
hace 1 semana
Ciudad de México Emprego MX A tiempo completoPublicada domingo, 01 de junio de 2025 Accounts Receivable Analyst Confidencial Mexico City, CDMX, México Full Time **Salario**: $24,000 a $25,000 Mensual Salario + prestaciones muy superiores a las de la ley Cobranza Contabilidad Y Finanzas Escolaridad Licenciatura terminada Experiência 1-3 años Nível del puesto Analyst RESPONSIBILITIES - Perform daily...
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Accounts Receivable Specialist
hace 3 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 to...