Accounts Receivable Specialist-mexico
hace 4 semanas
**Accounts Receivables Specialist - Mexico - Remote Work**Mandatory Pre-requisites1. 4 years accounting experience, preferably wholesale-distributor industry experience.2. Bachelor’s degree in Accounting/Finance/Business Administration highly preferred.3. Microsoft Dynamics (NAV) highly preferred.4. Bilingual in Spanish is a plus5.
Must have their own laptop/desktop which meets minimum qualifications:Processor - Core i5 or higher, RAM - 8GB or higher, Bandwidth Requirements Minimum- Download Speed: at least 6 Mbps; Upload Speed: at least 5 Mbps. And a quiet, private place in your home where you can work without background noise (trust us, you'll appreciate the quiet) and without interruption.**About us**1840 & Company is a global managed marketplace for vetted professional resources and outsourcing solutions. We proactively curate a marketplace of freelance marketers, developers, and finance professionals globally. Additionally, 1840 and Company delivers managed outsourcing solutions such as contact center and back-office solutions currently from a work-from-home model.
At 1840 & Company, we rely on knowledgeable professionals to interact with our valued customers when they have questions or concerns**DESCRIPTION**We are looking to hire an energetic, proactive, self-motivated go getter and collaborative Accounts ReceivableSpecialist to join our growing team. As a member of the accounting team, you will work closely with differentdepartments including Customer Service, Sales, Operations and the Executive team. This position isresponsible for managing the collections process while maintaining positive communications with customers.**KEY TRAITS**- Ensures compliance with GAAP and other requirements, as well as corporate policies and procedures- Prefer Microsoft Dynamics (NAV) experience- Strong QuickBooks, and Microsoft Office Suite skills- Desire and ability to work in a fast-paced environment, independent self-starter motivated to meet or exceed goals- Excellent written and verbal communication skills and strong attention to detail- Ability to interact and collaborate effectively with other staff and management- Sound judgment, good financial and strategic skills, and the ability to contribute to the organization beyond thescope of accounting- Strong collection experience with an adequate accounting background/knowledge**JOB RESPONSIBILITIES**Responsible for reducing delinquencies and improving collections and A/R AgingResolves collections by examining customer payment plans, payment history, credit line; and coordinatingwith outside collections agenciesReview, investigate and help resolve customer account and chargeback discrepancies including accessing salesdata, shipping data and reviewing vendor agreements with an emphasis on resolving differences betweencustomer and the companyCommunicate with accounts both large and small helping them with any relevant issues. Always maintaininga positive and approachable demeanor representative of the companyMake arrangements for payment of outstanding and late accounts; prepare notices for managementReview past due accounts with sales rep and develop a plan to collect past due amountsGenerates accounting statements, reports, and prepare weekly bank depositsPrepare periodic management reports related to cash and accounts receivable statusReconcilement of AR transactions into the company’s general ledger accounting systemMust maintain strict confidentiality in performing the dutiesSpecial projects as assignedh9Dyfusn5D
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