07 ene
SGS
Bosque de Chapultepec
**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.- 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
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