Descripción y detalle de las actividadesProcess accounts receivables transactionsGenerate timely and accurate customer invoicesManage incoming payments, properly tracking them into the system to maintain accurate records.Complete posting of cash receipts (including high volume) to customer accounts in AX (ACH, wire, lockbox checks, etc)Send out customer statements.Communication with customers to request payment, arrange payment plans, or address inquiries.Log into customer portals to upload invoices where neededManage collections efforts and associated functions,



including accurately recording in the systemHandle sensitive information in a confidential mannerProvide support for internal and external auditsPerform account reconciliations in a timely and accurate mannerOther related duties as assignedExperiência y requisitosMicrosoft OfficeAX SystemGreat attention to detail with dedication to precisionAbility to analyze large data setsHigh degree of familiarity with accounts receivable functionsExcellent verbal and written communication skills.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with clients.Excellent organizational skills and attention to detailCompleted careerBeneficios- fondo de ahorro- servicios médicos en planta- seguro de vida- comedor**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Jornada completa**Horario**- Lunes a Viernes**Estudios** Carrera con título profesional**Inglés**Hablado: Avanzado, Escrito: Avanzado**Disponibilidad p.viajar** No

📌 Accounts Receivable Analyst (Tijuana)
🏢 Corza Medical Tijuana
📍 Tijuana