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Analista de Cuentas por Cobrar

Adient

Nuevo León

Presencial

MXN 50,000 - 200,000

Jornada completa

Hace 3 días
Sé de los primeros/as/es en solicitar esta vacante

Descripción de la vacante

Una empresa internacional en Monterrey busca un profesional para manejar la recolección de facturas y resolver desequilibrios en cuentas de clientes. Se requiere una licenciatura en administración de negocios o finanzas y habilidades avanzadas en Microsoft Excel y SAP. El candidato ideal debe poder comunicarse de manera efectiva y tener un enfoque analítico.

Formación

  • Licenciatura preferida en un campo relacionado.
  • Compromiso para trabajar en un entorno dinámico y orientado a plazos.
  • Capacidad para comunicarse eficazmente con diferentes audiencias.

Responsabilidades

  • Colección de facturas del portafolio de clientes.
  • Resolución de desequilibrios de débito/crédito.
  • Desarrollo de relaciones de confianza con clientes.

Conocimientos

Habilidades de comunicación
Conocimientos en ERP SAP
Dominio de Microsoft Excel
Habilidades interpersonales

Educación

Licenciatura en administración de negocios, contabilidad o finanzas

Herramientas

Microsoft Excel
SAP
Power Point
Access
Word
Descripción del empleo
Overview

JOB DESCRIPTION

  • Descripción de puesto

Responsibility to collect invoices from customer portfolio and for resolution/analysis of dispute items such as:

  • Communication and resolution of aged unpaid items in customer account
  • Communication and resolution of debit/credit (dispute) balances in customer account
  • Developing professional trustworthy relationship with customers and plants, resolution of outstanding positions
  • Preparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)
  • Prepare customer forecast and explain deviations over established amount
  • Quality check and release of self bill invoice issues (communicate and resolve issues along with plants or billing teams)
  • Request postings and corrections of selfbilling and retrobills and others, including investigation and communication regarding discrepancies
  • Managing activities related to special customers (communication, investigation, analysis, corrections)
  • Descripción de puesto adicional
Requirements and skills
  • Bachelor degree in business administration, accounting, finance, or related field preferred
  • Desire and commitment to work in a fast-paced, deadline-oriented environment
  • Dynamic personality able to effectively engage and influence a variety of audiences at all levels of a business.
  • Confident communication (written and oral) skills and a demonstrated ability to work collaboratively with all levels of internal and external organizations.
  • Desire knowledge in ERP SAP system experience (AP/AR/GL)
  • Must have strong experience with Microsoft Excel, Power Point, Access and Word.
  • Strong interpersonal skills to work across organizations, time zones, functions and upper management
  • Ability to prioritize tasks and handle numerous assignments simultaneously and meet deadlines required
Competencies
  • Strong analytical skills
  • Commitment and engagement
  • Demonstrate openness to change, flexibility, and adaptability
  • Problem Identifier and Solve
PRIMARY LOCATION

Monterrey Business Center

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