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- Ensure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.
- Assist with collection activity as needed to resolve outstanding invoices from past due accounts.
- Specialize in posting cash receipts, unapplied cash, and following up as needed
- Reconcile customer accounts.
- Respond to customer communications/requests.
- Work with multiple customer/banking portals to gather payment/remittance information.
- Provide support for internal and external audits
- Perform other duties as assigned.
- BA/BS degree in finance, accounting, economics, or related fields
- Minimum of 3 years' accounts receivable experience, or general accounting experience in complex global environment
- Experience in the manufacturing industry
- Microsoft Office skills, specifically Excel skills at an intermediate leve.
- Strong understanding of General Ledger system and Accounts Receivable processing Essential
- English proficiencyTipo de puesto: Tiempo completoSalario: $123, $1,234,567.
- Turno de 8 horasPrestaciones:
- Aumentos salariales
- Caja de ahorro
- Descuentos y precios preferenciales
- Horarios flexibles
- Seguro de gastos médicos
- Seguro de gastos médicos
- Seguro de vida
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensaTipos de compensaciones:
- Bono de productividad
- Bono mensualIdioma:
- Inglés (Obligatorio)
Ar Specialist - Mexicali, México - Grupo Prodensa - Johnson Matthey
Descripción
Title:
AR Specialist
Reports to: Mexicali Controller
AR SpecialistJohnson Matthey(Reports to Mexicali Controller)
JOB PURPOSE*This position is responsible for all phases of accounting related to Accounts Receivable for MDC.
PRINCIPAL ACCOUNTABILITIES
QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY)
Lugar de trabajo:
Empleo presencial