Accounts Receivable Specialist

Detalles de la oferta

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**About the Company**Established in Taiwan in 1974, Foxconn Technology Group (Foxconn) is the world's largest electronics manufacturer.
A Fortune 20 company and leading technology solutions provider, Foxconn continuously leverages its expertise in software and hardware to integrate its unique manufacturing systems with emerging technologies.
By capitalizing on its expertise in Cloud Computing, Mobile Devices, IoT, Big Data, AI, Smart Networks, and Robotics / Automation, the Group has expanded its capabilities into the development of new key industries (electric vehicles, digital health and robotics) and emerging technologies (AI, semiconductors and next-generation communications), which are key to driving its long-term growth strategy and the expansion of Foxconn's four core product pillars: Consumer Products, Enterprise Products, Computing Products, and Components and Others.D Group is a business group within Foxconn with a global footprint that includes more than 50,000 employees spanning China, Taiwan, the U.S., Mexico, and more than ten other countries.
D Group leverages expertise in R&D, manufacturing, supply chain management, after-sales services, end-of-life recycling, and strategic investments to provide customers with end-to-end, one-stop solutions across the industrial chain.
D Group's current portfolio of products and services includes IT products (computers, printers, printer cartridges, monitors) as well as Electric Vehicle modules and batteries.
**About the Job**Foxconn is currently seeking an Accounts Receivable Specialist to join our team in our Chihuahua, MX site.
This role offers an opportunity to work closely with financial data, contribute to revenue optimization, and ensure efficient billing operations.
**Location: Juarez, Chihuahua****Responsibilities**:- Manage customer billing processes, ensuring accuracy and timeliness in generating invoices.- Analyze revenue breakdowns and trends to identify opportunities for growth and optimization.- Monitor and control overdue accounts to minimize financial risk and improve cash flow.- Collaborate with internal teams to resolve billing discrepancies and provide exceptional customer service.- Prepare regular reports and presentations to communicate billing and revenue insights to stakeholders.
**Education and Experience**- Bachelor's degree in finance, Accounting, or a relevant field.- Between 0-1 years of proven experience as an accountant or financial analyst in a corporate or manufacturing environment.- Detail-oriented and able to multitask, with the ability to clearly communicate with all levels of staff and departments daily.- Excellent written, verbal, and interpersonal communication skills.- Bilingual in Mandarin is desired.- Aptitude to succeed in a deadline-oriented environment.- Computer skills using standard business software, SAP, and MS Office programs


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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