Accounts Receivable Analyst

Importante empresa del giro metalmecanica automotriz, ubicada en Garcia, N.L. esta en busqueda de:Accounts Receivable Analyst**Responsibilities**:- Monitor and follow through on customer aging details for non-payments, delayed payments, or short payments.- Maintain accounts receivable aging report with updated notes and actions- Actively communicate with customers to request payments, resolve discrepancies or to obtain clarity when ambiguous transactions occur- Work collaboratively with internal team members such as Sales, Customer Order Management, Cash Postings and Plant personnel to resolve issues on a timely basis- Work with plant staff to investigate and resolve customer queries, debits, and short pay issues- Prepare invoice adjustments for processing- Reconcile any irregularities in customer receipts- Ability to discern when to escalate unresolved issues to the next level- Generate and distribute reports to management as requested- Elaborate and / or keep updated training documents- Cross train with other team members- Develop process improvement projects**Qualifications**:- 2+ years of AR experience- Associate degree in Accounting or Bachelor equivalent- Excellent attention to detail and accuracy- Familiarity with Oracle and SAP- Strong customer service skills- Workflow analysis- Problem identification & solving- Good interpersonal skills- Strong communication and organizational skills- Fully bilingual