ACCOUNTS PAYABLE
Descripción de la oferta de empleo
In an environment in which different finance functions are distributed in different shared centers worldwide, the Finance Operations Specialist is the intermediary that must supervise the SSCC teams in the execution of the tasks arising from the unit in terms of Accounts Receivable, Suppliers or Pricing among others.
Ensure proper updates and maintenance of the Unit master's data for customers and vendors, in cooperation with different stakeholders withing the unit and MGSF.
• Support MGS on processing of financial transactions to ensure that unit/account level finances are maintained in an effective, up to date and accurate manner.
• Provide recomendation for bad debt accruals and write off.
• Communicate extensively with customers and associates in the Unit to guide MGSF on problem solving.
• Work closely with customers counterpart to understand their wow and anticipate/avoid overdues and disputes.
• Be reactive to customers billing disputes by quickly addressing other departments such as Customer Service or Sales and get an agreement/solution from them Requisitos • Prior AR, AP and customer service experience is a plus.
• SAP is a plus.
Beneficios Plan de carrera
Detalles de la oferta
- LHH
- 24/06/2025
- 06/01/2026
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