Argentina receivable (billings and collections)
join to apply for the argentina receivable (billings and collections) role at ford méxico .
responsibilities
* work over remittances and cash application process. Follow up with distributors on incomplete/partial remittances, reconcile payments and billings files.
* work on billing and payments rejected items, input-output control.
* follow up on unpaid items, prepare collection file, report out the differences to sales and receivable teams.
* good experience in all related processes of receivables including receivables system knowledge, credit limit & payment term, billing, cash application, collections, subledgers & reconciliations.
* worked in roles involving cross-functional teams and achieved corporate objectives & compliance requirements.
* alteryx knowledge would be an added advantage.
* need to build and maintain relationships through phone, email, conference calls with dealers/cross-functional teams.
qualifications
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.
seniority level
entry level
employment type
full-time
job function
accounting/auditing and finance
industries
motor vehicle manufacturing
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