9 publicaciones de empleo destacadas de accounting specialist en santa catarina n. l. (¡Están contratando!)

AR Analyst
RS Americas —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
8h
Credit & Collection Specialist
nVent —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Microsoft Office
Sr Specialist IT SAP FI/CO
Clarios —San Pedro Garza García, N. L.
- Tiempo completo
- Inglés
- Maestría
- Licenciatura
Collections Specialist
nVent —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Microsoft Office
8d
First Sale for Export Administrator
Xylem —Guadalupe, N. L.
- Tiempo completo
- ERP systems
- Licenciatura
- Negocios
Accounts Receivable Specialist
Hunter Douglas —Monterrey, N. L.
- Correo electrónico
- Microsoft Word
- Microsoft Excel
- Administración de personal
- Vacaciones adicionales o permisos con goce de sueldo
- Seguro de vida
Postulación rápida
Specialist - F&A - I2C 4A
EDM S de RL de CV —San Pedro Garza García, N. L.
- Administración de personal
- Inglés
- Maestría
Postulación rápida
Specialist - F&A - I2C 4B
EDM S de RL de CV —San Pedro Garza García, N. L.
- Inglés
- Maestría
- Contratos
Postulación rápida
Sr. Associate - F&A - I2C 5B
EDM S de RL de CV —San Pedro Garza García, N. L.
- Inglés
- Maestría
Postulación rápida

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AR Analyst

RS Americas -
Monterrey, N. L.

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Información del empleo

Tiempo completo
Hace 8 horas

Cualificaciones

Microsoft Excel
Administración de personal
SAP
Software de contabilidad
Inglés
Microsoft Office
Experiencia en bases de datos
Licenciatura
Negocios

Descripción completa del empleo

About RS Group

RS is a high-service global product and service solutions provider for industrial customers, enabling them to operate efficiently and sustainably.

We operate in 33 markets, stock over 875,000 industrial and specialist products and list an additional five million relevant for our industrial customers, sourced from over 2,500 suppliers. This extensive range supports our customers across the industrial lifecycle of designing, building and maintaining equipment and operations. We enhance their experience through a tailored service model, leveraging our efficient physical, digital and process infrastructure sustainably. We combine a technically led and digitally enabled approach with an exceptional team of experts; ultimately, it’s our people that make the difference.

Our purpose, making amazing happen for a better world, reflects our focus on delivering results for people, planet and profit.

Role Purpose

The Accounts Receivable (AR) Collections Analyst is responsible for managing and overseeing the collection of outstanding accounts receivable from customers. This role requires strong analytical skills, attention to detail, and the ability to handle high-volume transactions. The specialist will work closely with the AR team, customers, and other departments to ensure timely payments and resolve any issues related to receivables.

Responsibilities

Contact Key customers via phone, email, and letters to collect outstanding payments.
Negotiate payment plans and terms with delinquent customers.
Maintain and update accurate records of all collection best practices in the company’s system.
Review and analyze aging reports to identify overdue accounts.
Investigate and resolve billing and payment discrepancies by collaborating with the billing team and customers.
Prepare and send monthly statements to key clients.
Provide excellent customer service by addressing inquiries and resolving issues promptly.
Monitor and track payment arrangements and follow up on broken promises.
Handle escalated collection issues and negotiate payment arrangements with customers as needed.
Assist in the development and implementation of AR policies and procedures.
Identify opportunities for improving the collections process and implement best practices.
Focal point to develop and implement best practices in collections activities

How I make a difference in this role

By efficiently managing and collecting outstanding payments
By resolving billing issues promptly and effectively
By Maintaining detailed and accurate records of all collection activities
By Upholding high ethical standards in all interactions builds trust with clients and stakeholders.
Collaborating with the accounting and sales teams to reconcile accounts and resolve discrepancies.

Essential Skills & Experience

Bachelor’s degree in finance, Accounting, Business Administration, or related field preferred.
Proven experience as a Collections Specialist or in a similar role (3-4 years).
Strong understanding of order to cash processes.
Excellent verbal and written communication skills (English advance).
Ability to handle difficult conversations and negotiate effectively.

Desirable Skills & Experience

Proficiency in Microsoft Office Suite, especially Excel.
Experience with accounting software and databases (SAP).
High level of accuracy and attention to detail.
Strong organizational and time-management skills.

Job Type: Full-time

Application Question(s):

Do you have a minimum of 1 year experience in Credit & Collections?

Language:

English - Advanced (Required)

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Refina tu búsqueda

accounting specialist empleos en santa catarina n. l.

AR Analyst

Credit & Collection Specialist

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Collections Specialist

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Accounts Receivable Specialist

Specialist - F&A - I2C 4A

Specialist - F&A - I2C 4B

Sr. Associate - F&A - I2C 5B

Quiero recibir la alerta de empleo más reciente para accounting specialist en santa catarina n. l.

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