About The Role

Responsible for daily postings of cash bank receipts
Ensure cash postings are accurate
Research and resolve unapplied receipts.
Assist in identify and resolving payment discrepancies.
Reconcile daily bank cash receipts activity
Clarification of pending invoices
Handling Customer web portals
Provide AR Statement of account ,Following of open items
To provide all documentation to the Customer in order to get the payment. (To handle Invoices, reconciliations, bank data, payment receipt, Customer web portals)
To apply customer payments in the SAP system according to customer Remittances, web pages, and EDI's.
Backup and archiving of accounting documents in time and correctly.
Credit/Debit Memos
Reporting
Customer Disputes process
Bachelor's Degree in Accounting or Finance
Intermediate English
Experience: 
In General Accounting 
in Accounts Receivable (desirable)
With international customers (desirable)
Knowledge: 
SAP FI finance module (AR) (desirable)
Excel advanced, Office tool

At AUMOVIO we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

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