[ref. x1147017] Order to Cash Processor - Monterrey
Accenture Monterrey
Job Title: Order to Cash Operations Assoc Manager.
YOE: 10 to 14 years.
Strong knowledge of collections, cash application, credit analysis, and pricing strategies
Proficiency in English (constant communication with India Team)
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent analytical, problem-solving, and decision-making skills
Strong leadership and team management abilities
Qualification: Bachelor's Degree .
Set performance goals, conduct regular evaluations, and provide constructive feedback
Oversee the collections process to ensure timely recovery of outstanding receivables
Develop and implement effective collection strategies to minimize delinquency and bad debts
Monitor accounts receivable aging reports and coordinate with the team to address overdue accounts
Supervise the cash application process, ensuring accurate and timely posting of customer payments
Reoncile daily cash receipts and address discrepancies promptly
Evaluate creditworthiness of new and existing customers by analyzing financial statements and credit reports
Establish and update credit limits and terms in accordance with company policies
Monitor customer credit exposure and implement risk mitigation strategies as needed
Ensure that pricing applied to customer accounts aligns with approved pricing structures and agreements
Collaborate with the sales and marketing teams to update pricing policies and address discrepancies
Identify opportunities to streamline accounts receivable processes and enhance efficiency
Ensure compliance with internal controls, company policies, and relevant regulations
YOE: 10 to 14 years.
What are we looking for: Bachelor's degree in Finance, Accounting, or related field
Minimum of 10 years of experience in accounts receivable, with at least 2 years in a supervisory roleStrong knowledge of collections, cash application, credit analysis, and pricing strategies
Proficiency in English (constant communication with India Team)
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent analytical, problem-solving, and decision-making skills
Strong leadership and team management abilities
Effective communication and interpersonal skills.
Skill Required: Order to Cash - Collections Processing (P2 ).Qualification: Bachelor's Degree .
Roles and Responsibilities: Team Leadership and Development
Lead, mentor, develop a team of accounts receivable specialistsSet performance goals, conduct regular evaluations, and provide constructive feedback
Foster a collaborative and high-performance work environment
Collections ManagementOversee the collections process to ensure timely recovery of outstanding receivables
Develop and implement effective collection strategies to minimize delinquency and bad debts
Monitor accounts receivable aging reports and coordinate with the team to address overdue accounts
Collaborate with customers to resolve payment issues and negotiate payment plans when necessary
Cash ApplicationSupervise the cash application process, ensuring accurate and timely posting of customer payments
Reoncile daily cash receipts and address discrepancies promptly
Coordinate with the finance team to ensure proper allocation of payments and adjustments
Credit ManagementEvaluate creditworthiness of new and existing customers by analyzing financial statements and credit reports
Establish and update credit limits and terms in accordance with company policies
Monitor customer credit exposure and implement risk mitigation strategies as needed
Work closely with the sales team to balance credit risk with business growth objectives
Pricing OversightEnsure that pricing applied to customer accounts aligns with approved pricing structures and agreements
Collaborate with the sales and marketing teams to update pricing policies and address discrepancies
Monitor pricing trends and provide insights to support strategic pricing decisions
Process Improvement and ComplianceIdentify opportunities to streamline accounts receivable processes and enhance efficiency
Ensure compliance with internal controls, company policies, and relevant regulations
Prepare and present regular reports on accounts receivable metrics to senior management.
Location: Monterrey.Lang: Spanish (C1 ), English (B1 ).
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