Accounts Receivable Accountant
ZF Group
full-time
Posted on:
Location Type: Office
Location: Guadalupe • 🇲🇽 Mexico
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Maintain AR past due balances at acceptable levels and assist in month end close process, ensuring all reporting’s deadlines are achieved and Corporate accounting policies and practices adhered to.
- Interact with international and domestic customers.
- Proactive to take the lead to collect all past due accounts.
- Perform credit analysis.
- Creation of third party and Intercompany invoices, credit memos and customer statements.
- Verification and application of customer payments.
- AR accounts reconciliations, including Intercompany transactions.
- Maintain excellent relationship with third party customers and with our ZF Mexican operating units.
Requirements
- Accounting or Administration degree.
- 2-5 years of Accounts Receivable experience.
- Have strong computer, analytical problem solving and interpersonal skills.
- Very Good computer skills using MS Office.
- Knowledge of SAP or QAD systems is a plus.
- MX and US GAAP knowledge.
- 70-90% Bilingual English/Spanish.
- Candidate should have the ability to communicate effectively both orally and in writing.
- Experience managing process of Mexican e-invoicing requirements (CFDI’s).
- High legal and ethical standards and maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.
Benefits
- Health Care Benefits
- Global growth opportunities
- Competitive Wages
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts ReceivableCredit AnalysisInvoice CreationPayment VerificationAccounts ReconciliationMexican e-invoicingAnalytical Problem SolvingBilingual English/Spanish
Soft skills
Interpersonal SkillsCommunication SkillsCustomer ServiceLeadershipProcess Improvement
Certifications
Accounting DegreeAdministration Degree