Accounts Receivable Analyst

**We are hiring Accounts Receivable Analyst**:**Responsibilities**:- Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments.- Maintain accounts receivable aging report with updated notes and actions- Actively communicate with customers to request payments, resolve discrepancies or to obtain clarity when...

**We are hiring Accounts Receivable Analyst**: **Responsibilities**: - Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments. - Maintain accounts receivable aging report with updated notes and actions - Actively communicate with customers to request payments, resolve discrepancies or to obtain clarity...

Importante empresa dedicada a la transformación del acero solicita: Accounts receivable analyst Funciones: Realizar los pagos de manera oportuna, realizar reportes sobre las facturas de contado, y facturas de anticipo para su amortización en el sistema. Administrar de manera directa las aclaraciones o reclamaciones de los clientes, revisar las facturas y...

**Responsibilities**:- Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments.- Maintain accounts receivable aging report with updated notes and actions- Actively communicate with customers to request payments, resolve discrepancies or to obtain clarity when ambiguous transactions occur- Work...

**Education** - Bachelor’s Degree in accounting or finance - Advanced English language (speaking and writing) for supporting an effective business communication **Summary** - The Accounting Analyst will plan and prioritize work in a variety of business functions, including accounting, accounts receivable, accounts payable, procurement, and support...

**Education**- Bachelor’s Degree in accounting or finance- Advanced English language (speaking and writing) for supporting an effective business communication**Summary**- The Accounting Analyst will plan and prioritize work in a variety of business functions, including accounting, accounts receivable, accounts payable, procurement, and support services...

**Responsabilities**: - Issue invoices to customer - Issue credit and debit notes - Collect payments - Issue payment receipt (recibo electrónico de pago) - Upload invoices on the customers platforms - Contact with Customers and subsidiaries - Maintain client master records - Sent monthly customer statements - Contact with internal departmants - GL accounts...

Responsabilities : Issue invoices to customer Issue credit and debit notes Collect payments Issue payment receipt (recibo electrónico de pago) Upload invoices on the customers platforms Contact with Customers and subsidiaries Maintain client master records Sent monthly customer statements Contact with internal departmants GL accounts analysis Internal...

Join a company whose mission is to support modern businesses in their quest to grow fast and flexibly. We achieve this by offering innovative services delivered by a skilled, talented, and distributed team.Alliance offers the perfect opportunity to learn, thrive, and grow. We seek to provide a great place to work through our core focus on respect, honesty,...

**SANHUA**Sanhua is a leading HVAC&R manufacturer of controls and components with a global footprint and 40 years of experience. Our co-operation with the largest companies in HVAC&R industry makes Sanhua a leading worldwide OEM supplier providing the highest quality components at the most competitive price.Sanhua industrial park, located in Saltillo Mexico,...