**I.** **Accounts Receivable (Cuentas por cobrar)****Job Summary**:The most important thing in this position is the cash collection from our customers, providing all necessary information for the customers (invoice number, part number, etc.) Reports elaboration to know the customer current situation on time to avoid overdue. Is very important to obtain support of the departments related to shipping material: Warehouse, Quality and customer service, sales controlling and R & D. Sales update the necessary information (load, material, price) on the system to ship material on time to the customers, monitoring and notify the material price increases or decreases.**II.** **Primarily Job Responsibilities**- Manage account receivables to maintain payments in accordance with the terms.- Examining unpaid invoices and sending out friendly payment reminders- Tracking overdue- Communication with the customers and sales department- Prepare AR month closing- Prepare information for internal audit**III.****Qualifications**:- 3+ years of finance or accounting related experience in maquiladora- Degree in Accounting, administration or related field preferred- Experience working with SAP- Experience using Microsoft Office, especially Excel and Word.- Exceptional attention to detail.- Strong problem solving and analytical skills- Excellent communication and interpersonal skills- Highly organized with strong time management and prioritizing skills.English: AdvancedTime availability**VII.**Puesto: FinanzasTipo de puesto: Tiempo completoSalario: $1.00 - $2.00 al mesHorario:- Lunes a viernes- Turno de 8 horasPrestaciones:- Caja de ahorro- Vales de despensaTipos de compensaciones:- Bono de asistencia- Bono de puntualidadLugar de trabajo: Empleo presencial