Education: University degree in Public Accounting.
Skills: Advanced English, proficiency in ORACLE AR
Experience: Previous experience in similar roles at least 7 years.
Accounting Knowledge: Familiarity with accounting principles and experience with accounting systems.
Key responsibilities include:
Monitoring pricing discrepancies, aging inaccuracies, or general delivery questions.
Issues AR and SAT invoices.
Issue Credit memos related to Prompt payments based on commercial policies
Support through monitoring all aspects of the past due receivables through a combination of direct, email, or web portal communication.
Remind customers about upcoming payments or past due accounts, including sending out of invoices and statements.
Reconcile Monthly AR account, Invoices and credit memos (Internal ERP and SAT)
Prepare and reconciliate information for VAT refounds
Heavy account research to identify account issues, customer disputes and other account variances including short pays.
Determine reason for residual balances, over payments, miss-applied payments, identify small balance write-offs and credit balances.
Clear unapplied cash to customer accounts ensuring up to date payment information.
Accurate tracking of customer responses and payment agreements into database.
Continually measure and look for ways to decrease DSO (daily sales outstanding).
Perform other assigned tasks and duties necessary to support the Accounting Department (for example inventory take).
Additional Benefits
Full - time, permanent employment.
Collaborative work environment with ESG policies in an international company offering career growth opportunities.
Work-from-home 1 day after completing the probation period, along with ongoing training.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.