Trabajo accounts receivable en Xico

A leading technology firm in Mexico is seeking an Accounts Receivable Sr. Specialist to oversee the daily operations of the AR team. This role focuses on ensuring timely billing, collections, and account reconciliation. The ideal candidate has at least 3 years of experience in AR, strong leadership abilities, and advanced Microsoft Office skills, particularly in Excel. The position requires a...

Job Function: Finance Why SoftwareONE? : The role: The *** **Roles & Responsibilities**: - Daily customer invoicing - Research non-invoiced customer orders - Update customer invoices with reference details upon request - Cash receipts: post and reconcile daily payments (lockbox, ACH, Wire) - Research unidentified payments for proper allocations - Identify and communicate customer payment...

Bachelor's degree in Accounting or related degree 3 years of experience collaborating in areas of Credit and Collections. SAP knowledge Advanced English **Activities**: 1. Identifypayments received from customers for the purpose of keeping the customer's account status updated. 2. Perform bank account reconciliation (income) as part of the monthly closing of the bank accounting account, 3....

This person needs to have a medium understanding of the ACCOUNTS RECEIVABLE AND PAYABLE accounting process so that he/she can conciliate customer/vendors accounts and process the necessary adjustments to close unbalances by month end close. his position mainly interacts with internal users and COPELAND Shared Services Team members. Individual capacity to manage high volume of transaction and...

Supervisor, Income Audit & Accounts Receivable - Mexico City, Mexico **This role is based at our corporate office in Mexico City, Mexico ** This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Income Audit & Accounts...

**Accounts Receivable Specialist US & Canada**: **About the Role** **We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk. **: **About the Role**: End of section: We're looking for people who embody our values, aren't afraid...

Descripción General: Job Summary Provide financial clerical and administrative services to ensure efficient timely and accurate payment of accounts. **WHO WE ARE** AVI-SPL is a digital enablement solutions provider who transforms how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are the largest provider of collaboration...

**Position Objective** To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio. **Functions you will perform** - Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators. - Send account statements to customers to reconcile...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities Define and execute the billing strategy for LATAM markets, ensuring compliance and...

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company's financial control and operational efficiency.Key ResponsibilitiesBilling & Invoicing ManagementGenerate, review,...

Access World is a global Freight & Project forwarding and commodities warehousing company including logistics business. Active in 30 countries, we offer complete logistics, storage and supply chain solutions, tailor-made to our customer requirements for various commodities including metals and minerals, soft commodities, chemicals, renewables, oil & gas, project and general cargo. We are an...

**Why Compucom? ** Compucom Systems, Inc. provides end-to-end IT managed services to enable the digital workplace for enterprise, midsize and small businesses. To enable our clients to focus on what matters most, we employ a customer-centric, hard-working, and talented group of people that Act Like an Owner, Do the Right Thing, and Have Fun Doing It! **Job Summary** The Accounts Receivable...

Select how often (in days) to receive an alert: Create Alert Accounts Receivable and Accounts Payable Specialist Location: Mexico, Ciudad de México, MX Employment Type: Full Time Work Model: Hybrid Who we are msg global solutions is a systems integrator, software development partner, and managed services provider focused on SAP solutions for multiple industries. Our services include strategies...

A leading global food and beverage company is seeking an Accounts Receivable Analyst in Mexico City. The successful candidate will access and investigate open balances while managing customer responses. This role requires fluency in English, strong analytical abilities, and proficiency in Excel. The company offers numerous development opportunities, recognition programs, and benefits that...

A leading food and beverage company in Mexico City is seeking an Accounts Receivable Analyst. This role involves investigating open balances, reconciling adjustments, and managing customer communications regarding pricing. The ideal candidate should be fluent in English with strong analytical and organizational skills, capable of working within strict deadlines while providing excellent customer...

**Descripción del empleo** **Accounts Receivable Analyst** **Ubicación**: Ciudad de México | Modalidad híbrida **Área**: Finanzas **Responsabilidades principales**: - Recepción, revisión y registro de facturas - Gestión y programación de pagos - Conciliaciones y seguimiento con proveedores - Registro contable y fiscal de operaciones - Control y archivo de documentación **Perfil requerido**: -...

**Title**: Senior Accounts Receivable, Billing & Collections Manager **Job Type**: Independent Contractor **Location**: Remote **Reports to**: Head of Finance We are seeking an experienced Senior Accounts Receivable, Billing, and Collections Manager to oversee the full revenue cycle for our law firm. This role will be responsible for managing client billing, monitoring receivables, ensuring...

Job Function: Finance The role: **Accounts Receivable Team Lead - Noram** **Finance Shared Service Center** - Scope: Full-time | Office: CDMX | Hybrid Model_ As an Account Receivable Team Lead you will manage accounts receivable transactions, ensuring timely payments, accurate postings, and thorough reconciliations. Your role includes fraud detection through billing run analyses and maintaining...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives.Key ResponsibilitiesDefine and execute the billing strategy for LATAM markets, ensuring compliance and...

Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than...