Found Description
Responsibilities
Open Accounts Receivables follow up (Collections) / Cash Application.
Direct interaction with Client Stakeholders, Senior Sales Leadership, final customers.
Assists Team Leaders / Managers in preparing metrics.
Assists with audits by providing supporting records and documentation.
Ensures that adequate and updated process documentation and desktop procedures exists and are used.
Ensures adherence to internal and external guidelines as well as to a standardized process landscape.
Monitors & review progress and immediately alerts Management if any red flags are observed.
Extended shift / Weekend availability during month end closing.
Skills and Abilities
Schedule availability- High sense of urgency.
Capable of working under pressure.
Fast paced environment worker.
Logical thinking is a must.
Proactiveness is a must.
Client Centered & Quality Focused.
Strong at Excel (highly desired).
Team player.
...
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