Argentina receivable (billings and collections for argentina, peru & chile)
join to apply for the argentina receivable (billings and collections for argentina, peru & chile) role at ford méxico
responsibilities
* perform subledger preparations, identify differences and ensure clearance actions within 30 days.
* work on dealer incentive – validate the incentive requests and process them for payment. Coordinate with dealers and sales teams on missing documents, invalid incentive submissions etc.
* daily billing activity for peru. Month close journals on cash application and recon clearance items.
* 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 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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