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
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Office located in Monterrey - Ofici