Coca-Cola FEMSA

Bookkeeper

• Will perform analyses of outstanding receivables and execute collection activities.
• Will analyze customer delinquency, assessing allowances/adjustments in Accounts Receivable.
• Conduct collection actions for both internal and external customers.
• Execute collection activities, as well as information analysis and management.
• Prepare management reports and delinquency indicators.
• Interface with other departments to analyze adjustments, flag outstanding issues and follow up on internal collections.
• Perform daily collection routines using Excel and an ERP system (SAP is a plus).
• Analyze and identify reasons for non-payment, such as contractual adjustments and product returns.
• Conduct negotiations with customers via e-mail, phone and meetings.
• Prepare payment compositions, perform analyses and financial reconciliations.

Accounts Receivable Analyst – Mid-level