The AR Analyst is a key role for the organization and will be in charge of managing accounting and administrative functions in the preparation, processing, and maintenance of accounting and financial records.
MAIN RESPONSABILITIES:
Allocate incoming cash and complete the cash book on a daily basis
Perform customer accounts reconciliations and solve clients’ inquiries
Manage customer calls for data verification and resolution of disputes.
Chase overdue debtors using telephone/email and define the root causes for non-payments
Analyze block orders for credit issues and release or reject them based on internal policies
Analysis of customer with outstanding debt to propose a plan adapted to their situation and help to comply with the payment dates.
Perform month end closing activities
Achieve goals and stabilize KPI's
Initiate improvements to policy and process
Participate in projects
QUALIFICATIONS /EXPERIENCE
Candidate with minimum 4 years’ experience in AR environment, preferably in a multinational company.
Strong knowledge and understanding of the credit and collection processes and regulations in the US and Canada markets.
Ability to apply effective collection techniques and strategies to ensure timely payments and minimize bad debts.
Experience with Shared Service Centers (SSC)
Proactive profile well organized, fast learning, positive, excellent verbal and written communication skills.
Team player within the department and with other departments in the organization
SAP and Excel knowledge.
Fluent English and Spanish (any other European language desirable)
COMPANY BENEFITS
Join our new dynamic team in Monterrey and contribute to the management of AR accounting process. We offer a supportive work environment & professional development opportunity. Apply now and become a part of our growing organization
Competitive remuneration package
Stable employment conditions
Food coupons
Office located in Monterrey - Oficinas en el parque (torres moradas)