Financial Officer (Accounts Receivable)
United Exports
- Guadalajara, Jal.
- Permanente
- Tiempo completo
- Ensure correct and timely daily issuance of invoices,
- Ensure correct sales adjustments are generated because of clearing deductions taken by our customers,
- Reconciliations for Electronic Data Interchange customers,
- Send and mantain documents and account statements up to date for all the customers,
- Punctual follow-up on the collection of invoices,
- Find the root causes of overdue unpaid and short-paid invoices,
- Reconcile customer accounts, ensuring proper handling of pricing issues, rejections, and other discrepancies with Sales and Logistics teams,
- Accurately post daily cash receipts and manage transactions in our ERP.
- Bachelor’s degree in accounting, Finance, Business Administration, or related field, fully graduated.
- 2 years of work experience on Accounting or Accounts Receivable (AR) for Produce/Retail customers with Electronic Data Interchange (EDI) protocols.
- English required. Advanced level and business vocabulary needed.
- Desirable experience in fruit or berry industries but not exclusive.
- Knowledge of ERP and Microsoft office (Excell intermediate)
- Electronic data interchange protocols
- Knowledge to use vendor portals
- Capable of working in a virtual environment,
- Strong communication and analytical skills,
- Customer service orientes,
- Focus driven, problem solver,
- Collaboration as a team member,
- Open to cultural differences (time frame differences).