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.
- C...
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