Empleos de receivable en Naucalpan

Accounting Associate COMPANY OVERVIE Maxima Apparel Corp is a leading streetwear / sportswear licensed apparel brand collective that designs, sources, markets and sells high quality products in multiple segments with a primary focus in men’s and women’s licensed apparel, outerwear, and headwear. The company has a strong foundation in the market that it services with the prestigious brands it...

Identification of the Job Given name: Credit and Collection Analyst Reports to: Supervisor of Credit and Collection LATAM Business Unit: Vestolit Ubication: Sentura Department: Finance Grade: 14 Date of last revision: General Purpose The credit and collection analyst ensure timely collection of overdue invoices, informing customers of their debt and negotiating their payment through the various...

Brazil Receivable Activities & Reconciliation **What You'll Need**: **Skills Educational Qualification**:Finance / Accounting / Administration / Commerce or related degrees. **Experience**:0-3 Years Experience **Skills**:Good communication Skills DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any...

Brazil Receivable (Billings and Collections)Job DescriptionWe are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world -- together. At Ford, we're all a part of something bigger than ourselves.What will you make today? As an accounting analyst specializing in Bank Reconciliations and Cash Application, you will be an integral part...

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency. Key Responsibilities Billing & Invoicing Management - Generate,...

The Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier’s. The COOP and DEAL approver is responsible for reviewing these...

Job Summary The Accounts Receivable Analyst II will report into the Team Lead and the position will be based out of Mexico City. This role will have ownership of the Accounts Receivable portfolio. This includes: - Managing the customers relationship assigned to him/her for the US and Canada operations for collection purposes - Contacting assigned customers with overdue accounts to collect the...

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company's financial control and operational efficiency. Key Responsibilities Billing & Invoicing Management - Generate,...

Accounts Payable Specialist Officer Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the integrity of the company's financial...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities - Define and execute the billing strategy for LATAM markets, ensuring compliance and...

Record monthly journal entries to recognize the deposits in all Ford's bank, balances review on a monthly basis, support and problem solving related to recovery amounts, reconciliation of the acccounts receivable. Also provides support to Tax department for special requests. - Public Accountant bachelor's degree / Business Administration. - Advanced English Level. - Problem analysis and efficient...

NA **Educational Qualification** - Finance / Accounting / Administration / Commerce or related degrees. **Experience** - 0-3 years of experience **Skills** Good communication Skills Good Analytical Skills Portuguese and Spanish language ability to speak to the dealers / contacts 2) Work on billing and payments rejected items, input - output control 3) Follow up on unpaid items, prepare collection...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities - Define and execute the billing strategy for LATAM markets, ensuring compliance and...

Accounts Payable Specialist Officer Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the integrity of the company's financial...

NA **Educational Qualification** - Finance / Accounting / Administration / Commerce or related degrees. **Experience** - 0-3 Years Experience **Skills** Good communication Skills Good Analytical Skills Portuguese and Spanish language ability to speak to the dealers / contacts 1) Generate billings through various systems. Perform input - output control, identify rejects and report to the system...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities - Define and execute the billing strategy for LATAM markets, ensuring compliance and...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities - Define and execute the billing strategy for LATAM markets, ensuring compliance and...

NA **Educational Qualification** - Finance / Accounting / Administration / Commerce or related degrees. **Experience** - 0-3 Years Experience **Skills** Good communication Skills Good Analytical Skills Portuguese and Spanish language ability to speak to the dealers / contacts 1) Perform subledger preparations, identify differences and ensure clearance actions within 30 days 2) Work on Dealer...

The Role You will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is responsible for reviewing these...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities Define and execute the billing strategy for LATAM markets, ensuring compliance and...