Job Description
Your tasks- Ensure that customer payments are reflected in the Account Statement.
- To contact our customers after invoice review, address discrepancies, solve issues daily taking part in meetings with external customers to ensure an efficient collection progress.
- Comply with the information requirements requested by the Accounts Receivable Supervisor, Finance Manager, Audit, General Management; etc.- Reports may include: monthly statements, aged receivable reports, monthly forecast elaboration and activities according to requested deadlines.
- Month-end activities including review that all the bank deposits have been properly registered and compensated in SAP system according to rules stablished by our accounting department.
**Profile**:- Bachelor's Degree in Business Administration / Accounting or similar- Intermediate English- Knowledge:- Excel (advanced)- Customer Service- Invoice process (CFDI)- Collections- SAP- Accounting- Skills:- Organized- Detailed orient...
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