Schaeffler es una empresa de tecnología global dinámica y su éxito ha sido resultado de su espíritu empresarial y su larga historia de propiedad privada. ¿Le parece interesante? Como socio de los principales fabricantes de automóviles, así como de los principales actores en los sectores aeroespacial e industrial, le ofrecemos muchas oportunidades de desarrollo.  

Your Key Responsibilities Generate and analyze aging reports (daily, weekly and monthly forecast), assisting in cash flow forecasting and collections prioritization. Review and reconcile the general ledger (GL) for accounts receivable to ensure data accuracy and consistency. Analyze and resolve discrepancies, including unmatched balances, unapplied payments, or incorrect journal entries. Maintain detailed records of all account adjustments, corrections, and reconciliations. Collaborate with the accounting team to ensure proper month-end and year-end closing. Audit daily transactions to ensure compliance with organizational policies and account receivables standards. Participate in process improvement initiatives related to accounts receivable and financial systems. Support system implementations or upgrades by testing AR workflows and ensuring proper data migration. Contribute to cross-departmental projects focused on optimizing payment terms, enhancing credit policies, or improving billing accuracy. Develop and deliver periodic project status updates to management, highlighting risks, achievements, and action plans. Act as a liaison between finance, operations, corporate accounting and internal customer service teams to resolve AR-related issues. Support external audits by preparing documentation related to AR accounts and general ledger reconciliations Your Qualifications Degree in Finance, Accounting, Engineering   Minimum 2 years of experience in accounts receivable management, preferably in an automotive environment Desire experience to leading projects. Advance Excel Advance English / Business level / Negotiation Techniques Spanish / English Results Oriented Time Management  Analytical Capacity  Accounts Receivable/Payable Experience  SAP - Accounts Receivable 

Como empresa global con empleados en todo el mundo, es importante para nosotros tratarnos con respeto y valorar todas las ideas y perspectivas. Al apreciar nuestras diferencias, inspiramos la creatividad e impulsamos la innovación. De esta forma, contribuimos a la creación de valor sostenible para nuestros grupos de interés y la sociedad en su conjunto. Juntos, avanzamos en cómo se mueve el mundo.

 

Le esperan interesantes tareas y oportunidades de desarrollo excepcionales, ya que tenemos un impacto en el futuro con innovación. Esperamos su postulación.

 

www.schaeffler.com/careers

 

Su contacto

Schaeffler Transmision, S. de R.L. de C.

Valeria Escobar