Job Description
**Position Objective**
To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio.
**Functions you will perform**
- Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators.
- Send account statements to customers to reconcile and/or update balances.
- Timely recovery of billed services.
**We are looking for**
- Career in Accounting, Administration, Finance or related field.
- Professional degree or letter of completion.
- At least 3 years of experience in accounts payable / accounts receivable.
- At least 2 year of experience in SAP
- Advanced English (selection process in English).
**We offer**
- Base salary 25,000 - 30,000 MXN
- Benefits above the law
- Face-to-face work scheme
- Office hours from Monday to Friday
Tipo de puesto: Tiempo completo
Sueldo: $25,000.00 -...
To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio.
**Functions you will perform**
- Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators.
- Send account statements to customers to reconcile and/or update balances.
- Timely recovery of billed services.
**We are looking for**
- Career in Accounting, Administration, Finance or related field.
- Professional degree or letter of completion.
- At least 3 years of experience in accounts payable / accounts receivable.
- At least 2 year of experience in SAP
- Advanced English (selection process in English).
**We offer**
- Base salary 25,000 - 30,000 MXN
- Benefits above the law
- Face-to-face work scheme
- Office hours from Monday to Friday
Tipo de puesto: Tiempo completo
Sueldo: $25,000.00 -...
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