**Información general**:
**Entidad adjunta**:GEODIS es un proveedor logístico líder a nível mundial reconocido por su experiência en todos los aspectos de la cadena de suministro.
Como socio de crecimiento de sus clientes, GEODIS se especializa en cinco líneas de negocio: Supply Chain Optimization, Global Freight Forwarding, Global Contract Logistics, Distribution & Express, y European Road Network.
Con una red integral que abarca más de 166 países y ****** empleados, GEODIS ocupa el puesto número 6 a nível mundial en su sector.
En ****, GEODIS generó 11,3 millones de euros en ingresos.
GEODIS es una empresa que pertenece al grupo SNCF.
Este puesto también está abierto a cualquier persona reconocida como trabajador discapacitado.
**Referencia**:**********
**Descripción puesto**:
**Tipo de Contrato**:
Contrato fijo - Tiempo completo
**Posicion**:
Support function - Finance
**Título del puesto**:
Accts Receivable Analyst H/M
**Requerimientos especiales**:
**Descripcion del puesto**:
The Accounts Receivable Analyst (Cash Application) is responsible for ensuring the accurate
laws, regulations and financial norms.
**Perfil del puesto**:
1. Payment Application & Account Reconciliation
accounts using ERP systems.
Investigate and resolve unapplied or misapplied payments to minimize outstanding cash.
Reconcile bank statements and customer accounts, ensuring all transactions are accurately
recorded.
2. Exception Handling & Discrepancy Resolution
Identify and resolve payment discrepancies, working closely with internal teams and
customers.
Escalate unresolved issues to management and support resolution with relevant stakeholders.
3. Process Optimization & Compliance
automation initiatives.
Ensure adherence to internal controls, company policies, and regulatory requirements.
Support audits by providing necessary documentation and reconciliations.
4. Stakeholder Collaboration
Work closely with the credit and collections team to ensure proper cash allocation and dispute
resolution.
Communicate with internal stakeholders, including finance, sales, and customer service
teams, to facilitate accurate payment processing.
Support country-specific finance teams during transitions to the Shared Services Center
(SSC).
5. Reporting & Performance Monitoring
Generate and analyze reports on unapplied cash, payment trends, and discrepancies.
Monitor key performance indicators (KPIs) such as processing time, accuracy, and unapplied
cash reduction.
Assist in preparing financial reports and month-end closing activities
**Empleado tiempo completo**:
100
**Ubicación del puesto**:
**Ubicación de la vacante**:
America, Mexico
**Ciudad**:
Zapopan Jalisco
**Nível mínimo de estudios requerido**:
BACHELOR'S DEGREE
**Nível de experiência mínimo requerido**:
Junior (1 to 5 years of experience)
**Idiomas**:
Portuguese (Intermedio)