DirecciónImportante empresa del giro metalmecanica automotriz, ubicada en Garcia, N.L. esta en busqueda de:
Accounts Receivable Analyst
Responsibilities:
•Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments.
•Maintain Accounts Receivable aging report with updated notes and actions
•Actively communicate with customers to request payments, resolve discrepancies or to obtain clarity when ambiguous transactions occur
•Work collaboratively with internal team members such as Sales, Customer Order Management, Cash Postings and Plant personnel to resolve issues on a timely basis
•Work with plant staff to investigate and resolve customer queries, debits, and short pay issues
•Prepare invoice adjustments for processing
•Reconcile any irregularities in customer receipts
•Ability to discern when to escalate unresolved issues to the next level
•Generate and distribute reports to management as requested
•Elaborate and / or keep updated training documents
•Cross train with other team members
•Develop process improvement projects
Qualifications:
•2+ years of AR experience
•Associate degree in Accounting or Bachelor equivalent
•Excellent attention to detail and accuracy
•Proficient in Microsoft Office applications
•Familiarity with Oracle and SAP
•Strong customer service skills
•Workflow analysis
•Problem identification & solving
•Good interpersonal skills
•Strong communication and organizational skills
•Fully bilingual
