**Responsibilities**
- Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management.
- Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances.
- Manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment.
- Utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment.
- Execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary.
- Maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency.




- Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past-due balances and initiate appropriate collection actions.
- Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts.
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**Qualifications**
- Bachelor's degree in Accounting
- **1-3 years in Accounts Receivable**:
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite, SAP
- **English Advanced**
Tipo de puesto: Jornada completa
Sueldo: Hasta $26,****** al mes
Beneficios:
- Seguro de gastos médicos mayores
- Seguro de vida
- Vales de despensa
Pregunta(s) de postulación:
- ¿Usas transacciones de SAP?
Idioma:
- Inglés avanzado (Obligatorio)
Lugar de trabajo: remoto híbrido en Querétaro, Qro.

📌 Accounts Receivable Analyst (Santiago de Querétaro)
🏢 Kysor Warren Epta
📍 Santiago de Querétaro