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    Accounts Receivable - Monterrey, México - ZF Group

    ZF Group
    ZF Group Monterrey, México

    hace 3 días

    ZF Group background
    Descripción

    Responsibilities

  • Maintain AR past due balances at acceptable levels
  • Interact with international and domestic customers
  • Proactive to take the lead to collect all past due accounts
  • Perform credit analysis
  • Creation of third party and Intercompany invoices, credit memo's and customer statements,
  • Verification and application of customer payments
  • AR accounts reconciliations, including Intercompany transactions
  • Assist in month end close process
  • Maintain excellent relationship with to third party customers and with our ZF Mexican operating units
  • Ensure all reporting's deadlines are achieved and Corporate accounting policies and practices adhered to.

    • Requirements

  • Accounting or Administration degree
  • The ideal candidate with 2-3 years Accounts Receivable experience.
  • Have strong computer, analytical problem solving and interpersonal skills. Candidate should have the ability to communicate effectively both orally and in writing.
  • Very Good computer skills using MS Office. Knowledge of SAP or QAD systems is a plus
  • MX and US GAAP knowledge. 70-90% Bilingual English/Spanish.
  • Experience managing process of Mexican e-invoicing requirements (CFDI's)
  • The successful candidate must have high legal and ethical standards and maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.
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