for any relevant changes. - Work closely with all areas of accounting and cross-functional teams such as AR, AP, Tax, Payroll...
matter experts with our payment processing systems and back office including Stripe, customer payment checkouts, and AR...
, Income, Payroll, AR intercompany, etc), Invoicing for services render, Cash aplication, Bank transactions recording... in the corporate operation. 12. Prepare Intercompany Transactions, Income / Invoicing Records and Control AR and AP accounts...
accuracy Clean up billing report on daily basis Timely investigation and resolution of open AR (Accounts Receivable) disputes...
, and collections. Prepare monthly reconciliations such as ERP x CRM;Transaction report – TR;Aging / Ar Reconciliation;Commission...
) implementation experience Worked on DRC solution for e-invoicing solution for Mexico on both AP and AR side (in S4) Exposure...
Job Title Cash Applier Reports to Supervisor Credit & Collections Department AR HBP Job Location Guadalajara...
to management on the status of AR Lead meetings with the Sales Team to verify the status of delinquent accounts to solicit payments...
for more complex issues/solutions • Propose optimal working capital management (payment terms agreements, monthly awareness of AR...
accuracy Clean up billing report on daily basis Timely investigation and resolution of open AR (Accounts Receivable) disputes...