Job Description
WE’RE NOT ANOTHER AGENCY. WE’RE ANOTHER COMPANYOUR JOB IS TO REVOLUTIONIZE THE STRATEGIC COMMUNICATION
Anotheris a 100% MEXICAN company that was created in 2004. We have a multinational presence in countries such as: Colombia, Chile, Argentina, Perú, Panamá, Honduras, Salvador, Dominican Republic, United States, Canada and Brazil.
Why work with us?It is a fantastic opportunity to join the Another family and be part of an innovative team that breaks communication schemes.
Apply to the following position:Accounts Receivables Coordinator
Requirements+5 years of experience working with accounts receivables. Intermediate English Bachelor's Degree on Economics, Administrative or/and Financial areas. Experience working with LATAM (Preferable) Knowledge in electronic invoicing and accounting
ActivitiesSupervise and manage the billing and collection process.Analyze accounts receivable portfolio.Follow up on outstanding invoices and overdue balances.Manage the correct registration of customers. Generate cash flow collection projection.Ensure correct and timely billingOversee aging of balances.Oversight of customer costs and budgets.Management and tracking of corporate revenue budgets. Supervision of inter-company Supervision of collection and invoicing KPI's.
SkillsLeadershipTeamworkCommunicationProblem solvingClient ServiceEmpathicNegotiatorResults focused
At Another Group we respect and celebrate diversity. As part of our commitment to promoting a diverse and inclusive workplace and environment, all of our staff have the opportunity to develop and reach their potential, regardless of religion, race, sexual orientation, gender expression and identity, nationality, or any other difference or condition.
Are you ready for ANOTHER experience?Join us NOW!APPLY!
Job Specification