Accounts receivable (irapuato)

Responsibilities Responsible for the administration of the accounts receivable area, responsible for collecting from clients for the sale of material. Accruals accounting (income, discounts and customer charges). Ensure the entry and accounting of movements in the monthly and annual closing processes. Explanation and analysis of variations in balance sheet accounts (accounts receivable) and results (income). Comply with company policies and follow internal control guidelines, adhering to accounting principles and the guidelines of the Sarbanes‑Oxley Act (SOX). Perform accounts receivable management. Sending invoices to clients who require it, as well as preparing the manual invoices that are required. Customer portals access to review invoice status, review estimated payment dates and consult payment details (according to the information displayed by each portal). Preparation of Credit and Debit Notes if the client requires it prior to approval. Perform tests on new system implementati...