Buckman busca FINANCE ANALYST - Credit and Collection Other general en Centro Sur - Querétaro, Querétaro

Dear candidate, please consider that this position is for SIX MONTHS. If this plan match with your professional goals,please apply.

- Daily review and follow up of collections, preparing and recording accounts receivable transactions, to ensure non deliveries blocking.
- Reconcile accounts receivable accounts
- Propose accounts receivable local policies and procedures aligned to ISO, ensuring compliance with internal controls and local tax compliance.
- Analyze aging reports, monitor overdue accounts, and assess bad debt exposure.
- Follow up of collection KPIs
- Upload Buckman invoices into customers portals in accordance to each customer procedures.
- Verify the validity and accuracy of the credit notes.
- Review customers credit status and follow up on approvals to unblock where applicable.




- Assist with credit applications for new customers, requesting the necessary references, documents for their file, in accordance to Buckman policies and procedures.
- Issuing E-payments
- México bank account reconciliations
- Obtaining all payments proof from banks
- Obtaining monthly statements from banks, CFDIs
- Registering all Bank transactions into SAP
- Obtaining all deposits and payments receipts from banks
- Sending daily bank reconciliations to finance and management team
- Monthly payroll reconciliation
- SURA funds update and annual settlement
- Monthly IMSS letters for sales and customers

Employment for 6 months.

Esta vacante viene de la bolsa de empleo Talenteca.com:
https://www.talenteca.com/anuncio?j_id=6a3815de4500002e0078840e&source;=indeed

📌 FINANCE ANALYST - Credit and Collection Other general (México)
🏢 Buckman
📍 México