- Monitorear y emitir los CFDI's de las facturas y gestionar complementos de pago de acuerdo con las leyes actuales.
- Dar seguimiento interno en bancos para situaciones de cobros (KPI medición para esto).
- Preparar informes de semanales de la cartera con antigüedades de saldo (1 a 10, 11 a 30,60,90) en forma semanal.
- Revisar y realizar en forma semanal la conciliación en bancos verificando las operaciones de ingresos en GL y portal Bancario.
- Verificar con las áreas de operaciones y ventas los tarifarios actualizados contra contratos.
- Realizar asientos de provisiones de ingresos, y provisiones de ingresos diferidos teniendo al máximo detalle los tarifarios actualizados.
- Coordinar la cobranza con clientes identificando situaciones de riesgo, así como tener contactos actualizados y portales de clientes donde se deban cargar nuestros CFDIS.
- Preparar el flujo de efectivo proyectado en al menos 6 semanas.
- Licenciatura en Contabilidad Pública.
- Al menos 5 años de experiência en posiciones de contabilidad o cuentas por cobrar.
- Conocimiento en la normatividad Fiscal de Factura Electrónica, Contpaq y portal del SAT.
- Deseable manejo de algún ERP de contabilidad (SAP, Oracle).
- Experiência liderando equipos dentro del área de Compras.
- Inglés avanzado a nível conversacional indispensable.
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Accounts Receivable Analyst - Tlaquepaque, México - Gxo Opportunity
Descripción
En GXO estamos en busca de nuestro próximo
Accounts Receivable Analyst para nuestro equipo en
Guadalajara.En GXO diseñamos las cadenas de suministro más rápidas, inteligentes y eficientes.
Tenemos un compromiso con la INNOVACION que CAMBIA LAS REGLAS DEL JUEGO y es una de las características que definen la tecnología logística de GXO.
Estamos diseñando cadenas de suministro que transforman la logística de hoy y se adelantan al futuro.Principales Responsabilidades:
Requisitos:
