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addressDirecciónCiudad de México
type forma de trabajoTiempo completo
CategoríaTecnologías de la información

Descripción del trabajo

Company Description

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

  • Book and allocate payments received from clients.
  • Monitor and coordinate with Collections Team on unapplied and unidentified payments.
  • Ensure credit notes and invoices are properly offset, as needed.
  • Respond to inquiries from business / customers and resolve issues.
  • Perform AR reconciliations.
  • Ensure that monthly KPIs are met.
  • Correct treatment of Cash on Delivery (COD) accounts.
  • Ensure monthly checklists are completed by the month end and signed off by B2C Manager.

Qualifications

  • Bachelor’s degree in Accounting, Business or Finance

  • 2+ years of professional experience in Bill to Cash – Cash Application, Month End Close, Reconciliation and Cash and Bank.

  • English Advanced (mandatory) 

  • Oracle knowledge (desirable)

Additional Information

  • We offer you a friendly, supportive and collaborative working environment.
  • We offer a continuous learning and enrich your career.
  • Superior Benefits
  • Hybrid workplace
Refer code: 1043958. Sgs - El día anterior - 2024-03-12 08:56

Sgs

Ciudad de México

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