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Accounts receivable specialist

Chalco de Díaz Covarrubias, Méx
Kestrel Vision
Publicada el Publicado hace 14 hr horas
Descripción

Job summaryprimary focus is on the timely and accurate collection of all outstanding invoices which contributes to the company's overall financial health.this position involves working closely with the customers and achieving clear results in terms of collection.key responsibilitiesto prepare and send accurate and timely statements to customersrecords and applies payments to customer accountsfollows up on overdue invoices and resolves payment disputes, supports and follows the manager's recommended approachresearches and resolves billing disputes, short payments, and unapplied cash in coordination with internal teamsupdates and maintains accurate customer, credit, and collection activity records in the erp or collections system, etc.identifies high-risk accounts and escalates to management when appropriateensures compliance with company policies, legal guidelines, and ethical collection standardsprovides customer service in a professional and solution-oriented manner while protecting the company's financial interestscustomer managementmaintains accurate customer records and strengthens customer relationshipsreviews invoices and reflects negotiated payment terms and conditions that comply with financial policies, standards, and regulationscompliance and controlsmaintains healthy cash flow, reducing significantly days sales outstanding (dso)ensures compliance with company policies and procedures, as well as relevant regulationsimplements and maintains strong internal standard operating procedures and controlsreporting and analysisimproves process efficiencysupports month-end close with timely and accurate reportingprepares ar metrics for finance and leadershiprequired qualificationsbachelor's degree in accountingminimum of 5 years of experience in arfluency in spanish and english is requiredbasic understanding of b2b credit, accounting, and accounts receivable processesaccount reconciliation, accounts receivableoutbound collection callingattention to detail and documentation accuracypreferred qualificationsfamiliarity with industrial equipment, manufacturing, or technical product sales is a plusexcellent organizational and multitasking abilities with attention to detailresults-driven, proactive, and adaptable to changing priorities or customer needswork modelfirst 3 months – daily attendance required; beginning month 4 – hybrid (3-2)applysend your resume to *#j-*-ljbffr#j-*-ljbffr

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