The ideal candidate will contribute to maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. **Responsibilities** * Analyse and update customer credit limits based on risk assessments and financial data to ensure responsible credit management. * Apply incoming cash payments accurately and promptly to customer accounts to support efficient accounts receivable operations. * Perform periodic reviews of uncleared items to identify discrepancies and ensure timely resolution of outstanding balances. * Manage sales orders effectively, ensuring compliance with credit terms and internal policies before order fulfilment. * Utilize effective time management skills to prioritize tasks and meet deadlines in a dynamic work environment. * Execute credit control activities, including monitoring customer payment behaviour and initiating collection efforts when necessary. * Maintain all implementation processes and coordinate the preparation and documentation of relevant materials as needed to support operational efficiency. * Monitor and manage overdue receivables by conducting regular reviews of aging reports to identify past\-due balances and initiate appropriate collection actions. * Investigate and resolve discrepancies in customer accounts to ensure accurate financial records and timely recovery of outstanding amounts.. **Qualifications** * Bachelor's degree in Accounting * **3 years in Accounts Receivable** * Strong organizational, analytical and recording skills * Detail oriented * Proficient in Microsoft Office suite, SAP advanced * **English Advanced** Tipo de puesto: Tiempo completo Sueldo: $25,000\.00 \- $28,000\.00 al mes Beneficios: * Seguro de gastos médicos mayores * Seguro de vida * Vales de despensa Pregunta(s) de postulación: * ¿Usas transacciones de SAP? Idioma: * Inglés avanzado (Obligatorio) Lugar de trabajo: remoto híbrido en 76100, La Castellana, Qro.