Hoy
accounts receivable - sap expert
azcapotzalco, distrito federal walmart global tech
about the role
the ar sme is part of the process and cross-functional team leads that are conformed by a senior process expert responsible for overseeing the overall to-be design for a specific process area. Ar sme has ownership of the project deliverables for the ar business process area and serves as product owner for the functionality and required capabilities to attend business requirements.
essential functions
* share expertise and knowledge related to finance operating models and process’s structure.
* understand current ar process and complexities to foster standardization.
* propose recommendations based on leading practices to address business and operational needs for the ar process.
* leading capabilities to coordinate working sessions with diverse the operational team.
* participate in the process redesign through prioritization to identify the rational and expected impact.
* define with the it team the required capabilities to be enabled for the future process.
* strong and constant communication with the project leadership to notify status updates.
* propose mitigation plan/actions for the identified risk and issues timely.
* propose operational and strategic kpis and reports for the future process.
requirements
* bachelor`s degree in systems engineering, business administration or other related.
* at least 6 years of experience managing or leading the ar process.
* experience in e2e implementation projects.
* bilingual spanish/english is a must. B2+ level or higher.
requirements
* process improvement certifications.
accounts receivable - sap expert
cuauhtémoc, distrito federal walmart global tech
about the role
the ar sme is part of the process and cross-functional team leads that are conformed by a senior process expert responsible for overseeing the overall to-be design for a specific process area. Ar sme has ownership of the project deliverables for ar business process area and serves as product owner for the functionality and required capabilities to attend business requirements.
essential functions
* share expertise and knowledge related to finance operating models and process’s structure.
* understand current ar process and complexities to foster standardization
* propose recommendations based on leading practices to address business and operational needs for the ar process
* leading capabilities to coordinate working sessions with diverse the operational team.
* participate in the process redesign through prioritization to identify the rational and expected impact.
* define with the it team the required capabilities to be enabled for the future process.
* strong and constant communication with the project leadership to notify status updates.
* propose mitigation plan/actions for the identified risk and issues timely.
* propose operational and strategic kpis and reports for the future process.
requirements
* bachelor`s degree in systems engineering, business administration or other related.
* at least 6 years of experience managing or leading the ar process.
* experience in e2e implementation projects.
* bilingual spanish/english is a must. B2+ level or higher.
requirements
* process improvement certifications.
accounts receivable analyst
cuauhtémoc, distrito federal lhh
one of our clients, a leading global commercial real estate advisory firm, is currently looking for to fill the position of accounts receivable analyst.
experience and skills required:
* 1–3 years of prior experience in accounts receivable, with the ability to generate a/r reports using data from multiple sources.
* intermediate proficiency in ms excel and ms word.
* experience with computerized accounting systems is a plus.
* strong background in cash applications.
* advanced to fluent english (mandatory).
key responsibilities:
* distribute bi-weekly a/r reports to business managers.
* update the a/r tracker daily with relevant notes.
* support the management of receivables.
* provide timely and accurate responses to client/service line inquiries, including issues related to documentation, billing, and payment application errors.
* collaborate with project accountants to resolve a/r issues.
* gather and maintain supporting documentation for internal and external audits.
* assist with write-offs of uncollectible receivables and prepare related documentation for management approval.
* benefits above those required by law.
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