Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements

Key ResponsibilitiesSupport with collection activities.Work with internal / external customersRespond to customer requestsAccount reconciliations.Handle a customer portfolio.Order Releases.Evaluate risk on customer creditCalling customers by phoneSupporting on Cash ApplicationsUpdate customer information in SAP and related tools and support

YOU MUST HAVEBachelor’s Degree in Finance / accounting or related field3-year experience with customer service and collectionsAdvanced English.Experience with SAP, ExcelWE VALUE.Ability to present complex analysis with clarityGood analytical skills.Ability to understand accounting and financial processes related to the business.Knowledge of US GAAP Sarbes-Oxley and Internal Controls.Good oral and written communicationStrong technical accounting skills.Good change management skills.Additional InformationJOB ID: HRD9085621Category: FinanceLocation: Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,MexicoNonexempt