Cuentas Por Cobrar Intern

Under the supervision of your collections supervisor, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements.
Key Responsibilities Approve order release from creditDrive timely cash collectionOversee past due accountsAccount coding and oversight of disputesCash application reconciliationsEnsure compliancePerform variance analysisDrive on-time account reconciliationGenerate ad hoc reportsGuide decision makingYOU MUST HAVE Bachelor's degree in Finance, Economics, Administration, or related field; active student or no more than 6 months graduatedAdministrative/finance experienceProficiency in ExcelFluency in EnglishWE VALUE Good analytical skillsAbility to understand accounting and financial processes related to the businessStrong oral and written communication skillsGood change management skillsAdditional InformationJOB ID: HRD908348Category: FinanceLocation: Av. Salvador Nava Martinez 3125, San Luis Potosi, SAN LUIS POTOSI, 78260, MexicoNonexempt
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