Accounts Receivable

Descripción y detalle de las actividades*Send invoices to costumer *Collction of payment *Partial accounting activities *Prepare monthly reports *100% on-time collection and weekly reporting on the progress of accounts receivable/payable.Experiência y requisitos*Costumer service *English fluent *Team worker *Excel proficient *Accounts receivable experience *SAP experience desired *Proficiency in excel formulas *Efficient and proactive worker *Proactive, ability ro resolve situations independently and inform superiors *Implementation of improvements and action plans to solve problems related to their area *Verification of the financial information of new clients and their correct entry into the system *100% client interaction in english**Número de vacantes** 1**Área** Contabilidad/Finanzas**Contrato** Permanente**Modalidad** Presencial**Turno** Diurno**Jornada** Tiempo Completo**Horario** L-V 7:30 a.m. a 17:30 p.m.**Salario mensual** $14000 - $16000 MXN**Estudios** Titulo Profesional**Sexo** Indistinto**Edad** 23 - 33 años**Disponibilidad p. viajar** No