Bill to Cash Senior Analyst - Colonia Lomas de Chapultepec, México - SGS

SGS
SGS
Empresa verificada
Colonia Lomas de Chapultepec, México

hace 2 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
Descripción
Company Description

We are the world's leading testing, inspection and certification company.

We are recognized as the global benchmark for sustainability, quality and integrity.

Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.


Job Description:


  • Ensure timely booking and allocation of payments received from clients.
  • Download revenue, process interface and reconciliation with invoicing system(s) as needed.
  • Supervise correct treatment of Cash on Delivery (COD) accounts.
  • Supervise proper offset of credit notes to invoices, if needed.
  • Ensure unapplied and unidentified payments from clients are timely actioned by working closely with Collections Team, Local Finance Team and Business Units.
  • Ensure there are no outstanding transactions related to Accounts Receivable pending on the bank reconciliation.
  • Respond to inquiries from business / customers and resolve issues.
  • Lead assigned country monthend closing activities (e.g., AR subledger close process).
  • Prepare B2C month end accounting journals and reports (e.g., baddebt provision calculation, journal entries, and analysis).
  • Extract and review Unbilled Revenue (UBR) and Workin Progress (WIP) ageing and prepare journal to ensure compliance with approved tolerance grid.
  • Perform AR conciliations and reports.

Qualifications:


  • Bachelor's degree in accounting, business or finance
  • 4 years of professional experience in Bill to Cash Cash Application, Month End Close, Reconciliation and Cash and Bank.
  • General knowledge of accounting principles
  • Advanced English Level
Additional Information

  • Workplace: Hybrid
  • Monthly salary + Superior Benefits
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