Descripción y detalle de las actividades
**Our brand promise**
We deliver a collaborative experience by working directly with the surgical community to ensure you get the exact surgical tools you need at the right time and the right price.
**Remarkable service**
A seamless, personal process designed around you and your needs.
**Trusted performance**
Our product family is the result of years of experience championing surgeons and listening to their expertise.
**Outstanding value**
No matter the surgical specialty, we deliver quality products for all markets.
**Job Summary**: Lead the team responsible for supporting billing operations and processes, ensuring timely collection of account balances and accurate financial recording.
**Job Purpose Detail**:
**Process accounts receivable transactions accurately and efficiently.**
**Generate and distribute timely, precise customer invoices.**
**Manage incoming payments, ensure proper tracking and accurate record maintenance.**
**Post cash receipts (including high-volume transactions) to customer accounts in D365, including ACH, wire transfers,**
**and lockbox checks.**
**Issue customer statements and communicate with customers to request payments, arrange payment plans, or address inquiries.**
**Access customer portals to upload invoices as required.**
**Oversee collections efforts and related functions,



ensuring accurate system updates.**
**Handle sensitive information with confidentiality and professionalism.**
**Support internal and external audit activities as needed.**
**Perform timely and accurate account reconciliations.**
**Generate and review the AR aging report to monitor outstanding balances.**
Experiência y requisitos
**What you will need**
Strong understanding of basic accounting principles.
Exceptional attention to detail with a commitment to accuracy.
Proficient in analyzing large datasets.
Extensive knowledge and experience in accounts receivable functions.
Excellent verbal and written communication skills.
Ability to work independently and thrive in a fast-paced environment.
Skilled at anticipating work needs and maintaining professional interactions with customers. Excellent organizational skills and attention to detail
Beneficios
- comedor
- fondo de ahorro
- servicios médicos en planta
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Jornada completa
**Horario**
- Tiempo completo
**Estudios** Carrera con título profesional
**Inglés**Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No

📌 Sr Accounts Receivable Specialist (Tijuana)
🏢 Importante Empresa Del Sector
📍 Tijuana