Billing on time to customers according with the regular business time frames track on time collection with different group of customers to maintain key financial KPI such as: Days Outstanding (DSO) and Average Days of Payment (ADP). All this while maintaining records of the financial transactions of customers reconciliation of accounts relationship management and resolution of queries from the customer being able to communicate effectively with the company.
Key Performance Outputs
Functional / Tecnical
Soft Skills
Required Skills:
Bachelors degree in accounting Finance Business Administration or related field fully graduated. 2 years of work experience on Accounting or Accounts Receivable (AR) for Produce/Retail customers with Electronic Data Interchange (EDI) protocols. English required. Advanced level and business vocabulary needed. Desirable experience in fruit or berry industries but not exclusive. Functional / Tecnical Knowledge of ERP and Microsoft office (Excell intermediate) Electronic data interchange protocols Knowledge to use vendor portals Soft Skills Capable of working in a virtual environment Strong communication and analytical skills Customer service orientes Focus driven problem solver Collaboration as a team member Open to cultural differences (time frame differences).
Required Education:
Accountant Finance or similar.
Employment Type : Full Time
Experience: years
Vacancy: 1
Financial Officer (Accounts Receivable) • Guadalajara, Jalisco, Mexico
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