Bolsa de trabajo Crédito y cobranza (Contabilidad Finanzas) en Apodaca indeterminado

Blog Publicar vacante

Crea un CV

Aún no hay resultados para tu búsqueda

Encontramos estas vacantes similares que podrían interesarte.

4 resultados

Ordenar por: Relevancia

Relevancia

Fecha

Hace 3 sem

AR Billing Analyst

Sueldo no mostrado por la empresa

PURPOSE The AR Billing Analyst oversees the invoicing process and payment applications to ensure accuracy and timeliness. This role involves reconciling accounts, resolving disputes, and collabor ...

Empresa confidencial

Guadalupe, N.L.

Hace 1 mes

Controller Manager

Sueldo no mostrado por la empresa

Generación de información con distintas periodicidades: Diaria, semanal, mensual, trimestral, anual para el área de Cobranza con relación a: Deudor por Prima (Cuentas por cobrar), Reporte del Pagado, ...

Prestaciones de ley
Plan de crecimiento personal y laboral

VENTUS TECHNOLOGY

Monterrey, N.L.

Hace 1 mes

Encargado de crédito y cobranza

Sueldo no mostrado por la empresa

Empresa ubicada en Monterrey Nuevo León, se encuentra en búsqueda de talento para el puesto de Encargado de Crédito y Cobranza: Responsabilidades: Supervisar y optimizar el flujo del cicl ...

Empresa confidencial

Monterrey, N.L.

Hace 1 mes

AR Billing Analyst

Sueldo no mostrado por la empresa

PURPOSE The AR Billing Analyst oversees the invoicing process and payment applications to ensure accuracy and timeliness. This role involves reconciling accounts, resolving disputes, and collabor ...

Empresa confidencial

Guadalupe, N.L.

Hace 3 sem

AR Billing Analyst

Si el reclutador te contacta podrás conocer el sueldo

Empresa confidencial enGuadalupe, N.L.

Empresa verificada

Sobre el empleo

Categoría: Contabilidad - Finanzas

Subcategoría: Crédito y cobranza

Educación mínima requerida: Universitario titulado

Detalles

Contratación:

Permanente

Horario:

Tiempo completo

Espacio de trabajo:

Presencial

Descripción

PURPOSE

The AR Billing Analyst oversees the invoicing process and payment applications to ensure accuracy and timeliness. This role involves reconciling accounts, resolving disputes, and collaborating with various teams to address customer issues.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Monitor invoicing methods to ensure timely delivery and compliance with customer contracts.
Review and resolve customer disputes related to taxes, pricing, and other billing discrepancies.
Manage credit and re-billing processes for disputed invoices.
Coordinate payment applications, including ACH, E-Checks, Lockbox, and Credit Cards.
Prepare reports on payment application for internal stakeholders.
Resolve credit card transaction failures and address system issues.
Communicate with customers regarding account issues and processed payments.
Collaborate with cross-functional teams to resolve customer issues and ensure accurate records.
Participate in account reconciliations and projects to reduce unapplied payments.
Adhere strictly to internal policies and processes.
Maintain detailed records within SAP and aging reports regarding collection efforts.
Initiate timely follow-up with customers and internal teams to resolve issues.
Facilitate professional communication and relationship-building for effective collections.

QUALIFICATIONS

Education

Degree in Business, Finance, Accounting, or related field preferred, or equivalent work experience.

Experience

3+ years of Billing or AR experience required
5+ years of Cash Applications experience required
2+ years of Accounts Receivable experience required
B2B collections experience, manufacturing preferred

Knowledge, Skills and Abilities

Excellent interpersonal communication skills, both verbal and written.
Proficiency in Microsoft Excel, including tables, pivot tables, and advanced functions.
Working knowledge of SAP; familiarity with manufacturing industry processes preferred.
Ability to identify process improvements and develop best practices.
Disciplined work ethic with the ability to manage multiple projects.
Self-starter with the capability to work independently and collaboratively.
Fluent in spoken and written English.

Benefits

Savings fund
Food vouchers
SGMM
Monday to Friday
Among others
WFH (1 day per week)

If you are interested, apply here

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.

ID: 20625527

Refina la ubicación de tu búsqueda

México

Nuevo León, México

Guadalupe, Nuevo León, México

Refina la ubicación de tu búsqueda

México

Guadalupe, Nuevo León, México

Nuevo León, México

Monterrey, Nuevo León, México