18 feb
Chirey México
Xico
Main responsibilities:Generate and send customer invoices for products or services provided by the company.Monitor and track customer payments, ensuring they are received on time and accurately recorded in the accounting system.Reconcile customer accounts, resolving any discrepancies or outstanding balances in a timely manner.Follow up with customers regarding overdue payments and initiate collections efforts when necessary.Provide exceptional customer service by promptly responding to customer inquiries and resolving any billing or payment-related issues.Maintain accurate and up-to-date records of all customer transactions, including payments, adjustments,
and correspondence.Prepare and analyze accounts receivable aging reports to identify delinquent accounts and take appropriate action.Collaborate with internal departments, such as sales and customer service, to address customer concerns and resolve payment disputes.Work closely with the finance team to ensure accurate revenue recognition and provide necessary documentation for audits.Recommend process improvements and implement best practices to enhance the efficiency and effectiveness of the accounts receivable function.Stay updated on industry trends and regulations related to accounts receivable and make recommendations for compliance and process enhancements.Seniority levelAssociateEmployment typeFull-timeJob functionAccounting/Auditing, Finance, and OtherIndustriesMotor Vehicle Manufacturing#J-18808-Ljbffr
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.