Finance Analyst

Daily review and follow up of collections, preparing and recording accounts receivable transactions, to ensure non deliveries blocking.Reconcile accounts receivable accountsPropose accounts receivable local policies and procedures aligned to ISO, ensuring compliance with internal controls and local tax compliance.Analyze aging reports, monitor overdue accounts, and assess bad debt exposure.Follow up of collection KPIsUpload Buckman invoices into customers portals in accordance to each customer procedures.Verify the validity and accuracy of the credit notes.Review customers credit status and follow up on approvals to unblock where applicable.Assist with credit applications for new customers, requesting the necessary references, documents for their file, in accordance to Buckman policies and procedures.Issuing E-paymentsMéxico bank account reconciliationsObtaining all payments proof from banksObtaining monthly statements from banks, CFDIsRegistering all Bank transactions into SAPObtai...