Responsibilities and functions :
Issue invoices, credit, debit notes and payment complement
Recover the invoices by floor plan or cash payment
Create and maintain updated customer information in the system
Customer aging report
Follow up credit lines and collections
Set up and maintain updated the prices in SAP
Bank reconciliation
Customer conciliation with fiscal documents
Follow up orderings and advanced payments with Sales team
Internal and external audit request
Follow up to invoices to get the payment in time
Work together with logistic to ensure timely delivery vehicles
Account Analyst • Ciudad de México, Ciudad de México, MX