Accounts Receivable & Credit Analyst

Your tasks
- Review of daily invoicing (differences in prices, failures in deliveries, failures in distributors, failures in OC, etc.).
- Review of invoicing overdue from 30 to more than 120 days (differences in prices, failures in deliveries, failures in distributors, failures in OC, etc.).
- Prepare account statements and provide information requested by our internal and external clients.
- Monitor the flow of collections to provide key decisions to the credit and commercial area.
- Send a high volume of invoices to client portals, follow up until the payment date.
- Participate in continuous improvement projects with AR and other departments.
- Assist with month-end and year-end activities, including monthly statements and accounts receivable aging reports.
- Special analysis report to reduce past due portfolio.
- Weekly follow-up with different clients to guarantee collection.
- Generate CFDI payment complement (tax requirement).
- Com...