TRABAJO ACCOUNTS RECEIVABLE COLLECTIONS CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

And proactively drive collections using these information coordinate with cash applications, invoicing, dispute, d&d, sales etc... highlight risks on customer account...

This role requires building and maintaining strong relationships with internal and external clients and stakeholders to ensure timely collections as well as top...

Actively participate in accounts receivable  projects as required... accounting knowledge & university degree is an advantage... the position requires a lot of contact...

The role we are thrilled to announce an opportunity to join our team as:     accounts receivables analyst - temporary full time softwareone scope: temporary full-time...

Accounting knowledge & university degree is an advantage... the position requires a lot of contact with internal and external customers in various channels including...

We will count on you for: analysis of financial information integration of accounts receivable calculation of impairment loss allowance collection application attention...

•    accounts receivables & collection forecast (variance analysis)... •    assist with legal actions pertaining to past dues accounts... establish goals for department/personnel...

The finance operations business partnering team works closely with vendor management, operations, technology, accounts payable, accounts receivable, service centers...

Expertise in sap configuration and processes, specifically in accounts payable, accounts receivable, fscm credit and collections, fixed assets, general ledger, purchasing...

• improve cash collections and minimizing credit risk by raising gaps in working methods, participating, coordinating and leading and project and initiatives; •...

Experience managing overdue accounts... management of delinquent accounts - action plan with locals finance... coordination and follow up of noram and latam invoicing...