Orizaba (Ixtac plant), Mexico

Main responsibilities and DUTIES:

  • Manage a portfolio of customers: follow-up of cash-in payments, reminders & use of tools according to Group rules to recover the receivables on their due date & to manage the customer risk.
  • Follow-up of prepayments & other installments received to be sure about their reality and their actuality, remind of prepayments to be received
  • Daily process of the posting of cash-in payments & claim the written settlements required for the correct clearing of payments/invoices



Qualifications and Experience

  • Degree in accountant.

Professional abilities

  • Billing and AR experience
  • CFDI’s
  • Knowledge of software packages (Excel, Word…) knowledge of SAP software is an advantage
  • Proficiency in English is required.
  • Good knowledge of accounting & taxation rules.


Chargement en cours...

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