TRABAJO ACCOUNTS RECEVIABLE 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 is integral to the success of the company's cash flow objectives, attaining company percent current & days sales outstanding targets for accounts receivable...

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

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)...     identifies and tracks large accounts that have been deemed delinquent...

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

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