**Role purpose**
Build relationships with customers to ensure timely payments.
Post all incoming and outgoing cash accurately on a daily basis, run aging reports to ensure accounts stay current.
**Main responsibilities**
1. Post incoming and outgoing cash each morning for all bank accounts / entities
2. Post lockbox payments to customer accounts for all entities
5. Pull weekly customer agings and take notes on all past due line items
6. Reach out to customers regarding past due invoices, reconcile any outstanding issues with customers & internal departments.
7. Send customer statements on weekly basis
8. Release orders on hold after verifying account is in good standing
9. Process incoming credit card payments on behalf of our customers
10. Perform other related duties as assigned
**Qualifications/Competences**
- Associate's degree in Finance
- 1-2 years' experience in Accounts Receivable
- Microsoft Office
- SAP Must have
Sueldo: $26,****** - $28,****** al mes
Incentivos:
- Horarios flexibles
- Seguro de gastos médicos mayores
- Servicio de comedor con descuento
Lugar de trabajo: remoto híbrido en Toluca, Méx.

📌 Analista De Cuentas Por Cobrar Bilingüe (Estado de México)
🏢 Siegwerk
📍 Estado de México