Descripción y detalle de las actividades
- **Job Description**:
- Under general supervision of the Controller, the Accounts Receivable Specialist will be responsible for processing and posting all Cash Remittances, prepare credit memos and be responsible for maintaining the Accounts Receivable Aging Report along with assisting other areas of the department to sustain an up-to-date work flow.
- This position will also be responsible for any projects or other areas related to Accounts Receivable assigned by the Controller.
Experiência y requisitos
- **Requirements**:
- Bachelor's degree in Accounting, Finance, or related field
- 3-5 years of experience in Accounts Receivable or a similar accounting role
- Advanced English level (written and spoken)
- Valid visa laser
- Proficiency in Microsoft Excel and ERP systems (e.g., SAP, Oracle, or similar)
- Post Daily Cash Remittances and update Cash Report daily
- Research and process Deductions taken on Remittances.
- Run Credit Card payments




- Research and process Return/Defective Credit Memos.
- Submit disputed claims on customer portals.
- Research and provide back up for un-booked deductions, past due invoices and open credit memos
- Prepare, research and send Statements to Customers
- Update customer information as needed-
Beneficios- Beneficios de acuerdo a la LFT
- seguro de vida
- fondo de ahorro
- seguro de gastos médicos
- servicios médicos en planta-
- **Número de vacantes** 1- ** Área** Contabilidad/Finanzas- ** Contrato** Permanente- ** Modalidad** Presencial- ** Turno** Diurno- ** Jornada** Jornada completa-
- **Horario**- Tiempo completo
- Turno Matutino
- Lunes a viernes
- Turno de 8 Horas-
- **Estudios** Carrera con título profesional- ** Inglés**Hablado: Avanzado, Escrito: Avanzado- ** Disponibilidad p.
viajar** Si

📌 Accounts Receivable Specialist (Ciudad Juárez)
🏢 Grupo TECMA
📍 Ciudad Juárez