Analista de Cuentas por Cobrar
Cd Juárez, CHH, MX, 32607
Lear For You
We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.
We are your path to a better career, a better future, and a better you.
Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.
Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.
Are you ready for a better career? A better future?
We're Lear For You.
Lear Corporation is the leading Tier 1 automotive supplier serving all the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.We are in position to offer a great job opportunity to work as Accounts receivable analyst, based in Ciudad Juarez, Chihuahua
Your tasks will be:
Update and price analysis.
Billing posting.
Negotiation between suppliers and client.Invoicing in SAP & QAD
Ensure that invoices are received in our client’s system.
Payment complements emission according with Mexican law
Conciliation of intercompany statements shipments, invoicing, and sales.
Internal and external audits.
Compliance with SOX and internal procedures.
To Be Successful In This Role You Must Have
Bachelor’s degree in accounting
2+ years of experience in Accounts Receivable or accounts payable functions
MS Office proficient, especially Outlook/Excel
Intermmediate English
ERP systems; SAP, QAD
Customer service oriented