Ar Specialist

**Your Mission**:- MONTH END CLOSE:- Ensure all customer invoices and payments have been posted in SAP before month-end deadline- Enter AR credits and AR inter-company billings before deadlines- Assist with preparation of AR agings and AR reserve calculation- Reconcile intercompany netting- ACCOUNTS RECEIVABLE:- Print and distribute invoices daily- Post customer payments promptly and accurately- Process credit card transactions- Review customer aging and prioritize collection efforts- Prepare customer statements- Call customers for past due balancesRecommend slow-pay customers for credit hold status- Provide POD's as needed- Process RMAs and credits- Respond to customer inquiries on timely basis- Enter electronic invoices accurately and timely- Request new customer set-up as needed- Keep current sales tax certificates on file for all customers- OTHER:- Perform all other duties as assigned by the Manager**Your Profile**:- Education: High School diploma REQUIRED; Associate's degree in Finance or Accounting preferred or equivalent- Combination of education and related work experience- Experience: 1-3 years of accounts receivable, collections, or accounting experience- Competences / Specific Knowledge:- PROVEN ability to manage time- STRONG verbal and written communication skills- STRONG organizational skills- Ability to meet deadlines and multi-task- Ability to interface with all levels of the organization- High Level of proficiency in Excel and good working knowledge of MS Word,Outlook, and PowerPoint- Experience in SAP is PREFERRED**Contract Type**:**Permanent**:**Country**:**MEXICO**:**Location**:**Guadalajara**: