IMS GEAR international company leading in Gear Technology in the automotive industry is looking for an Accounts Receivable Analyst that will support the Finance Team.

REQUIREMENTS:

1. Accounting, Finance or similar degrees (completed).
2. 3+ years of experience in similar positions in manufacturing company.
3. 3+ SAP ERP System (mandatory) MM & FI
4. Advance English level (the interviews will be in English).
5. Excellent attention to detail & Internal and External customer oriented.
6. Preferably have U.S. VISA.

IN THIS ROLE YOU WILL:

1. Manage the Accounts Receivables process to ensure billing and receivables are correctly processed in a timely manner while Implementing deadlines for invoicing and payment collection.
2. Review weekly aging reports to drive collection efforts and communicate with the Sales and Logistics teams for weekly collection projections and areas of risk.
3. Coordinate with different internal departments Logistics, Taxes and Sales, special invoices or address and correct any discrepancies in accounts or billings.
4. Communicate with customer via email, customer websites or by telephone (México and USA main locations), reconciliations and clarifications.
5. Customer management data SAP maintenance.
6. CFDI Complement of payment according to Mexican tax law.
7. Month end closing activities (e.g.: receivable reconciliation, overdue reports, reconcile statements, analysis open item, audits reports).
8. Support to cash management needs in SAP.

BENEFITS (additional to law benefits):

Food coupons 10% limited. Savings Fund 10% limited. Medical Insurance. Dental Insurance. Life Insurance. Vacation bonus is higher than law. Days off in addition to the Mexican Law.

Ready to Accelerate Your Career?

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