MSSL WIRINGS JUAREZ S.A. DE C.V

Solicita: AR SPECIALIST

• Descripción y Requisitos

  Responsibilities

   

  -Perform day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data

   -Managing AR collections

   -Reviewing refunds and transactions entered into accounts receivable system

   -Primary point of contact for customer inquiries regarding billing

   - Reconcile accounts receivable ledger to ensure all payments are properly applied and discrepancies are resolve.

   -Keep track and process accounts and incoming payments in compliance with financial policies and procedures

  - Generate and distribute accurate and timely customer invoices

   -Verify discrepancies by and resolve clients’ billing issues

   -Generate statements and reports detailing accounts receivable status

  -Other assignments as requested.

   

  Required Skills and Qualifications

  • Education: A degree in Accounting, Finance, Business Administration, or a related field is preferred.
  • Experience: 1-3 years of experience in accounts receivable or a similar role, with a strong understanding of accounting principles.
  • Technical Skills: Proficiency in accounting software and Microsoft Office Suite, particularly Excel for data analysis and reporting.
  • Communication Skills: Strong verbal and written communication skills to effectively interact with customers and internal teams.
  • Attention to Detail: High level of accuracy and attention to detail in managing financial records and transactions
  
  

  Puesto: Administracion

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

  Pais:MEXICO
  Estado o Region: Chihuahua
  Ciudad: Ciudad Juarez