Asus Mexico


Publicado hace 183 días


No especificado

Tipo de puesto:

Accounts Receivable Specialist

Department: Admin Division

Reports to:   Accounting Manager.


Job Objective:

Accounts receivable functions include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.


  • Invoicing and credit notes process.
  • Process accounts and incoming payments in compliance with financial policies and procedures.

·       Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues.
  • Write off offsetting process.
  • Generate financial statements and reports detailing accounts receivable status

Job Specifications:

  • University degree major in accounting or equivalent.
  • 3 to 5 years of accounting experience.
  • Excellent oral & written communication skills in English.
  • Goal oriented, and team work spirit.
  • Attention to detail and accuracy.
  • Strategic thinking, planning, and organizing.
  • Information and task monitoring.
  • Highly organized and self-motivated.
  • Problem identification and analysis.


If applicable, Preferred Qualifications

·       Experience with spreadsheets and automated accounting systems.


If you have the profile and want to apply for this job position, please send your resume to or by Bumeran platform.

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