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4,187

Jobs in Guadalajara, Pakistan

Accounts Receivable (trilingue)

Cognizant

Guadalajara
Hybrid
MXN 400,000 - 600,000
30+ days ago
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Java Squad Lead

Cognizant

Guadalajara
On-site
MXN 200,000 - 400,000
30+ days ago

Java Tech Lead

Cognizant

Guadalajara
On-site
MXN 400,000 - 600,000
30+ days ago

Senior Java Backend Lead: APIs, Kafka, Kubernetes, GenAI

Cognizant

Guadalajara
On-site
MXN 400,000 - 600,000
30+ days ago

Automation Engineer

Cognizant

Guadalajara
On-site
MXN 736,000 - 1,013,000
30+ days ago
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.Net Developer

Cognizant

Guadalajara
On-site
MXN 400,000 - 600,000
30+ days ago

Vendedor

Elkay

Guadalajara
On-site
MXN 50,000 - 200,000
30+ days ago

Senior Java Developer - Microservices & Cloud

Cognizant

Guadalajara
On-site
MXN 900,000 - 1,200,000
30+ days ago
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Java Developer

Cognizant

Guadalajara
On-site
MXN 900,000 - 1,200,000
30+ days ago

Senior Accountant

Prime Home Health

Guadalajara
On-site
MXN 1,121,000 - 1,496,000
30+ days ago

Software Development Senior Specialist

NTT DATA

Guadalajara
On-site
MXN 563,000 - 846,000
30+ days ago

Senior IT Recruiter (Shark)

System Soft Technologies

Ciudad de México
On-site
MXN 557,000 - 930,000
30+ days ago
Accounts Receivable (trilingue)
Cognizant
Guadalajara
Hybrid
MXN 400,000 - 600,000
Full time
30+ days ago

Job summary

A leading technology firm in Guadalajara is looking for an experienced SME-Accounts Receivable professional to manage invoicing and collections. The ideal candidate will have a strong background in MS Excel, and expertise in Order to Cash and Record to Report processes. Proficiency in English and a detail-oriented approach are essential. This hybrid role includes rotational shifts and offers opportunities for process improvement within the finance department.

Qualifications

  • 4 to 7 years of experience in accounts receivable management.
  • Strong technical skills in MS Excel and Advanced Excel.
  • Knowledge of Order to Cash and Record to Report processes.

Responsibilities

  • Manage the accounts receivable process for timely invoicing.
  • Analyze financial data using MS Excel and generate reports.
  • Collaborate with teams to improve the Order to Cash process.

Skills

MS Excel
Advanced Excel
Order to Cash
Record to Report
Communication in English

Education

Certified Accounts Receivable Specialist (CARS)
Job description
Job Summary

We are seeking a skilled SME-Accounts Receivable professional with 4 to 7 years of experience to join our team. The ideal candidate will possess strong technical skills in MS Excel and Advanced Excel along with expertise in Order to Cash and Record to Report processes. This hybrid role involves rotational shifts and requires proficiency in English.

Responsibilities
  • Manage the accounts receivable process to ensure timely and accurate invoicing and collections.
  • Utilize MS Excel and Advanced Excel to analyze financial data and generate reports that support decision‑making.
  • Collaborate with cross-functional teams to streamline the Order to Cash process and improve efficiency.
  • Implement prompt engineering techniques to enhance the accuracy and speed of financial transactions.
  • Monitor and reconcile accounts to ensure compliance with company policies and accounting standards.
  • Provide insights and recommendations to optimize cash flow and reduce outstanding receivables.
  • Support the Record to Report process by ensuring accurate and timely financial reporting.
  • Conduct regular audits of accounts receivable to identify discrepancies and implement corrective actions.
  • Develop and maintain strong relationships with clients to facilitate smooth payment processes.
  • Assist in the preparation of financial statements and reports for management review.
  • Participate in process improvement initiatives to enhance the overall efficiency of the finance department.
  • Ensure adherence to internal controls and compliance with regulatory requirements.
  • Communicate effectively with stakeholders to resolve any issues related to accounts receivable.
Qualifications
  • Demonstrate proficiency in MS Excel and Advanced Excel for data analysis and reporting.
  • Possess strong knowledge of Order to Cash and Record to Report processes.
  • Exhibit excellent communication skills in English both written and spoken.
  • Show experience in prompt engineering to improve financial transaction processes.
  • Have a detail‑oriented approach to managing financial data and accounts.
Certifications Required

Certified Accounts Receivable Specialist (CARS) or equivalent certification.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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