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TECHTRONIC INDUSTRIES MEXICO SA DE CV

AR Specialist - Cuentas por Cobrar

Miguel Hidalgoonsitemid

Posted 4 days ago · via Workday

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About this role

Job Description: Realizar la cobranza de la cartera de clientes disminuyendo el atraso de los pagos, validar pagos de la cartera de America Latina y Estados Unidos. Enviar estados de cuenta a los clientes de manera quincenal. Realizar la recuperación de cartera a traves de llamadas y correo electrónicos. Validar y conciliar los pagos recibidos por los clientes. Realizar las notas de crédito que no afectan inventario por concepto de acuerdos comerciales con los clientes. Funcionar como back up en caso de que algún compañero se ausente. . EDAD23 a 55 años NIVEL DE ESTUDIOSLicenciatura en carrera económico-administrativa, pasante o trunca. OTROS ESTUDIOSCursos en finanzas y/o crédito y cobranza.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

This role is mid-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Miguel Hidalgo. We weight your proximity and willingness to relocate.

Score yourself on this role.
Free · no card · written explanation included
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