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**:- Ensure timely booking and allocation of payments received from clients.- Download revenue, process interface and reconciliation with invoicing system(s) as needed.- Supervise correct treatment of Cash on Delivery (COD) accounts.- Supervise proper offset of credit notes to invoices,
if needed.- Ensure unapplied and unidentified payments from clients are timely actioned by working closely with Collections Team, Local Finance Team and Business Units.- Ensure there are no outstanding transactions related to Accounts Receivable pending on the bank reconciliation.- Respond to inquiries from business / customers and resolve issues.- Lead assigned country(ies) month-end closing activities (e.G., AR sub-ledger close process).- Prepare B2C month end accounting journals and reports (e.G., bad-debt provision calculation, journal entries, and analysis).- Extract and review Unbilled Revenue (UBR) and Work-in Progress (WIP) ageing and prepare journal to ensure compliance with approved tolerance grid.- Perform AR conciliations and reports.- Support B2C Manager in ensuring that internal controls are effective and in place and that KPIs are met.- Assist B2C Manager in preparing reports (e.G., KPI reports), spearheading B2C Analysts- Support B2C Manager in managing stakeholder expectations.
**Qualifications**:- Bachelor´s Degree in Accounting,
Business or Finance- 5+ years of professional experience in Bill to Cash activities- General knowledge of accounting principles- Oracle Knowledge- Advanced English - requiredAdditional 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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