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 - Ofi