Overview
The idóneo candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.
Responsibilities
- Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.
- Apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations.
- Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances.
- Manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment.
- Utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment.
- Execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary.
- Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
- Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts.
Qualifications
- Bachelor\'s degree in Accounting
- 2-3 years in Accounts Receivable
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite, SAP (prefered)
Seniority level
- Entry level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Machinery Manufacturing
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📌 Accounts Receivable Analyst
🏢 Empresa líder
📍 Santiago de Querétaro