Open position: accounts receivableparque industrial queretarolocation: queretaromain responsibilities:elaboration of the invoices and credit notes to clients and maintenance of their corresponding physical and or electronic file, including support evidence of shipments to customerspost all collections received from clientscarry out monthly accounts receivable accounting closing activityconsistently monitor aging reports, contact customers via telephone and other effective means to resolve outstanding issues.customer setup in the accounting system and update the customer files when required.upload to the different web clients’ s portals the invoices issue when requiredperform preventive collection activitiesqualifications3 years of experience in accounts receivablebachelor’s degree in public accounting.bilingual (english) visa (availability to travel for training in the usa)required skillsstrong attention to detailexcellent communication skillsproficiency in accounting softwarepreferred skillsexperience with international customersknowledge of tax regulations