10 ene
Corza Medical Tijuana
Tijuana
Descripción y detalle de las actividadesOur brand promiseWe deliver a collaborative experience by working directly with the surgical community to ensure you get the exact surgical tools you need at the right time and the right price.Remarkable serviceA seamless, personal process designed around you and your needs.Trusted performanceOur product family is the result of years of experience championing surgeons and listening to their expertise.Outstanding valueNo matter the surgical specialty, we deliver quality products for all markets.Job Summary: Lead the team responsible for supporting billing operations and processes,
ensuring timely collection of account balances and accurate financial recording.Job Purpose Detail:Process accounts receivable transactions accurately and efficiently.Generate and distribute timely, precise customer invoices.Manage incoming payments, ensure proper tracking and accurate record maintenance.Post cash receipts (including high-volume transactions) to customer accounts in D365, including ACH, wire transfers, and lockbox checks.Issue customer statements and communicate with customers to request payments, arrange payment plans, or address inquiries.Access customer portals to upload invoices as required.Oversee collections efforts and related functions, ensuring accurate system updates.Handle sensitive information with confidentiality and professionalism.Support internal and external audit activities as needed.Perform timely and accurate account reconciliations.Generate and review the AR aging report to monitor outstanding balances.Experiencia y requisitosStrong understanding of basic accounting principles.Exceptional attention to detail with a commitment to accuracy.Proficient in analyzing large datasets.Extensive knowledge and experience in accounts receivable functions.Excellent verbal and written communication skills.Ability to work independently and thrive in a fast-paced environment.Skilled at anticipating work needs and maintaining professional interactions with customers.Excellent organizational skills and attention to detail.Troubleshooting customer accounts to ensure on-time collection and minimize overdue accounts.Financial Data Analysis: Driven conclusion based on data including Financial, Business and processes utilizing Excel to validate data.Financial Analyst Experience is a plus.BeneficiosComedorFondo de ahorroServicios médicos en plantaSeguro de vidaNúmero de vacantes: 1Área: Contabilidad/FinanzasContrato: PermanenteModalidad: PresencialTurno: DiurnoJornada: Tiempo CompletoHorario: Tiempo completoEstudios: Carrera con título profesionalInglés: Hablado: Avanzado, Escrito: AvanzadoDisponibilidad para viajar: No#J-18808-Ljbffr
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