Found Description
**Buckman busca FINANCE ANALYST - Credit and Collection Other general en Centro Sur - Querétaro, Querétaro**:- Daily review and follow up of collections, preparing and recording accounts receivable transactions, to ensure non deliveries blocking.
- Reconcile accounts receivable accounts- Propose accounts receivable local policies and procedures aligned to ISO, ensuring compliance with internal controls and local tax compliance.
- Analyze aging reports, monitor overdue accounts, and assess bad debt exposure.
- Follow up of collection KPIs- Upload Buckman invoices into customers portals in accordance to each customer procedures.
- Verify the validity and accuracy of the credit notes.
- Review customers credit status and follow up on approvals to unblock where applicable.
- Issuing E-payments- México bank account reconciliations- Obtaining all payments proof from banks- Obtaining monthly statements from banks, CFDIs- Registering all Bank transactions into SAP- O...
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