(T-933) | Bill-To-Cash Accounting Analyst

(T-933) | Bill-To-Cash Accounting Analyst

19 ene
|
SGS
|
Bosque de Chapultepec

19 ene

SGS

Bosque de Chapultepec

Company DescriptionWe are the world's leading testing, inspection and certification company.We are recognized as the global benchmark for sustainability, quality and integrity.
Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.
**Job Description**:- Book and allocate payments received from clients.- Monitor and coordinate with Collections Team on unapplied and unidentified payments.- Assist with revenue downloading and reconciliation with invoicing system.- Process Accounts Receivable (AR) interface lines to Oracle.- Correct treatment of Cash on Delivery (COD) accounts.- Ensure credit notes and invoices are properly offset,



as needed.- Respond to inquiries from business / customers and resolve issues.- Perform AR reconciliations.- Assist with AR sub-ledger close process and other month-end activities (Bad debt provision, Unbilled Revenue (UBR) and Work-in-Progress (WIP) accruals)- Ensure monthly checklists are completed by the month end and signed off by B2C Manager.- Ensure that monthly KPIs are met.
**Qualifications**:- Bachelor's Degree, preferably in Accounting, Business or Finance- General knowledge of accounting principles- 2+ years of professional experience in Bill to Cash - Cash Application, Month End Close.- Oracle Knowledge (desirable)Additional Information- We offer you a friendly, supportive and collaborative working environment.- We offer you a continuous learning and enrich your career.- Hybrid Workplace- Superior Benefits

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