**Buckman busca FINANCE ANALYST - Credit and Collection Other general en Centro Sur - Querétaro, Querétaro**:
- 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.
- 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
**- Nível de educación deseada**:
Superior - titulado
**Nível de experiência deseada**:
Nível Inicial
**Función departamental**:
Contabilidad / Finanzas
**Industria**:
Productos Químicos
**Habilidades**:
- SAP
- EXCEL
- Advanced English
- Customer Service skills

📌 Finance Analyst - Credit And Collection Other General (Santiago de Querétaro)
🏢 Buckman
📍 Santiago de Querétaro