Trabajo accounts receivable en Xico

The RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is responsible for reviewing these...

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are** When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to...

At Keywords, we are using our passion for storytelling, games, technology and media to create a global services platform for the Video Games and the Media & Entertainment industries. We enable leading content creators and publishers to leverage our expertise and capacity across the lifecycle of interactive content. In so doing, we empower our clients to remain lean and agile, and to focus on...

Job Summary The Accounts Receivable Analyst II will report into the Team Lead and the position will be based out of Mexico City. This role will have ownership of the Accounts Receivable portfolio. This includes: Managing the customers relationship assigned to him/her for the US and Canada operations for collection purposes Contacting assigned customers with overdue accounts to collect the...

OverviewWe Are PepsiCoJoin PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a...

Resumen del puesto Consultor senior SAP FICO con más de 8 años de experiencia práctica en SAP ECC (deseable S/4HANA), especializado en Cuentas por Cobrar (AR) y Gestión de Crédito para organizaciones multinacionales en América Latina. Experto en configuración, implementación y soporte de SAP FI, con profundo conocimiento en datos maestros de clientes, transacciones de pago y evaluación de riesgo...

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify it, think belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all? **WHAT TO EXPECT** *** **Key responsibilities**: - Creation...

A leading technology firm in Mexico is seeking an Accounts Receivable Sr. Specialist to oversee the daily operations of the AR team. This role focuses on ensuring timely billing, collections, and account reconciliation. The ideal candidate has at least 3 years of experience in AR, strong leadership abilities, and advanced Microsoft Office skills, particularly in Excel. The position requires a...

Job Function: Finance Why SoftwareONE? : The role: The *** **Roles & Responsibilities**: - Daily customer invoicing - Research non-invoiced customer orders - Update customer invoices with reference details upon request - Cash receipts: post and reconcile daily payments (lockbox, ACH, Wire) - Research unidentified payments for proper allocations - Identify and communicate customer payment...

Bachelor's degree in Accounting or related degree 3 years of experience collaborating in areas of Credit and Collections. SAP knowledge Advanced English **Activities**: 1. Identifypayments received from customers for the purpose of keeping the customer's account status updated. 2. Perform bank account reconciliation (income) as part of the monthly closing of the bank accounting account, 3....

This person needs to have a medium understanding of the ACCOUNTS RECEIVABLE AND PAYABLE accounting process so that he/she can conciliate customer/vendors accounts and process the necessary adjustments to close unbalances by month end close. his position mainly interacts with internal users and COPELAND Shared Services Team members. Individual capacity to manage high volume of transaction and...

Supervisor, Income Audit & Accounts Receivable - Mexico City, Mexico **This role is based at our corporate office in Mexico City, Mexico ** This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Income Audit & Accounts...

**Accounts Receivable Specialist US & Canada**: **About the Role** **We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk. **: **About the Role**: End of section: We're looking for people who embody our values, aren't afraid...

**Position Objective** To recover accounts receivable from assigned customers in accordance with the organization's internal guidelines to maintain liquidity and an optimal portfolio. **Functions you will perform** - Follow up on invoices sent to the client in order to carry out the collection process and comply with the area's indicators. - Send account statements to customers to reconcile...

Descripción General: Job Summary Provide financial clerical and administrative services to ensure efficient timely and accurate payment of accounts. **WHO WE ARE** AVI-SPL is a digital enablement solutions provider who transforms how people and technology connect to elevate experiences, create new value, and enable organizations to thrive and grow. We are the largest provider of collaboration...

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company's financial control and operational efficiency.Key ResponsibilitiesBilling & Invoicing ManagementGenerate, review,...

Job Function: Finance The role: **Accounts Receivable Team Lead - Noram** **Finance Shared Service Center** - Scope: Full-time | Office: CDMX | Hybrid Model_ As an Account Receivable Team Lead you will manage accounts receivable transactions, ensuring timely payments, accurate postings, and thorough reconciliations. Your role includes fraud detection through billing run analyses and maintaining...

Role OverviewThe Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives.Key Responsibilities- Define and execute the billing strategy for LATAM markets, ensuring compliance and...

The RoleYou will be part of AR organization and would be responsible for Billing and collections processes. The Accounts Receivable COOPS and DEALS is a team that is part of Accounts Receivable under Enterprise Business Services. This team manages allowance-based agreements between Walmart Inc Merchandising teams and Supplier's. The COOP and DEAL approver is responsible for reviewing these...

Role Overview The Senior Manager will provide strategic leadership for billing operations across LATAM markets, driving compliance, efficiency, and innovation. This role demands extensive experience in managing complex billing environments and leading enterprise transformation initiatives. Key Responsibilities Define and execute the billing strategy for LATAM markets, ensuring compliance and...