Descripción y detalle de las actividadesJOB PURPOSE This position is responsible for all phases of accounting related to Accounts Receivable for MDC. PRINCIPAL ACCOUNTABILITIES Ensure accurate billing and timely collection of customer receivables while adhering to internal controls and policies. Assist with collection activity as needed to resolve outstanding invoices from past due accounts. Specialize in posting cash receipts, unapplied cash, and following up as needed Reconcile customer accounts. Respond to customer communications/requests. Work with multiple customer/banking portals to gather payment/remittance information. Provide support for internal and external audits Help with general ledger account analysis and reconciliations as well as reviewing reconciliations prepared by others. Assist with month end close. Perform other duties as assigned.Experiência y requisitosQUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY) Minimum of 3 years' accounts receivable experience, or general accounting experience in complex global environment. Experience in the manufacturing industry. High degree of proficiency in Microsoft Office skills, specifically Excel skills at an intermediate level, including V - lookups and pivot table creation. Strong understanding of General Ledger system and Accounts Receivable processing. High levels of attention to detail. Well organized and a self-starter. Ability to work collaboratively and provide appropriate challenge and insight, often under time pressure. Excellent communication skills (written and verbal). English proficiency.OrganizaciónGrupo ProdensaGiroServiciosActividad principalServicios de consultoría para la industria de manufactura en México.Número de empleados550**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Inglés **Hablado: 90%, Escrito: 90%**Sexo** Indistinto