Order to Cash Specialist

Where you will work:

On site- Queretaro Technical Center, Parque Industrial O'Donnell

What you’ll do:

Responsible for overseeing the Accounts Receivable process. Follow for collection daily invoices for serial production shipments, Manual invoices for engineering, tooling, and prototype products. Follow up on past dues balances with Internal and external customers.

• Apply cash received from customers to customer invoices.
• Investigate, analyze, and transact differences in invoices and payments.
• Work with other Autoliv facilities monthly to match intercompany balances.
• Follow up with intercompany and external customers on past due balances.
• Respond to requests for documents from internal, SOX and external auditors.
• Perform other duties as assigned.

What is required:

• 3–5 years of experience in a similar role
• Experience in Order to Cash processe...