¡Important company in the automotive industry is looking for you!

RESPONSIBILITIES:

• Day to day processing and allocating of cash received to appropriate customers and invoices, in SAP. 
• Manage web portals to get remittances. 
• Manage shared folders to archive specific remittances by customers. 
• Assist on contacting customers to get remittances when needed. 
• Work together with the AR analyst to solve any issue. 
• Follow instructions from plants related to discrepancies, deductions, etc.
• Avoid post Cash on account as possible. 
• Make sure every document posted, has its own support attached.
• Responding to audit queries.

REQUIREMENTS

• Bachelor's Degree in Business Administration, Finance, Accounting, or equivalent.
• Bilingual (English/Spanish).        
• Experience as Cash application and Accounts Receivable. 
• Knowledge of SAP.
• Knowledge of Excel (Data base, formulas, pivot tables).
• Living in Monterrey, Nuevo León.

We offer competitive salary, compensations above law and home office scheme