Manager, Accounting Salary at Pjcc BETA

Job Description What will you do? Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. How will you do it? Order Processing Order input in SAP (different order types) Incoming calls management Send order confirmation to customer (confirm delivery date based on ATP, partial delivery allowed, etc) Backorder monitoring and order management Monitor the customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit Control, Purchase and Forwarder. Maintenance of planned shipping days (delays, customer requests, etc) Handle customer order cancellations (DOA) Monitor call-off orders Handling non-conformities and complaints Issue internal complaints and RMA if required. (Salesforce/SAP) Send customer receipt confirmation of complaint Follow up and coordinate internally on solution and corrective actions Inform the customer about corrective action

Cost Accouting We are hiring a Cost Accounting with FP&A skills in our business center. This individual will be the Partner for the Business Unit Finance based in Monterrey and will be the primary owner of the costing and FP&A activities assigned to him/her. As such they will be responsible for the proper closing and statement of the accounts and be the first point of contact for any queries and audits. This role will also be responsible for compliance and ensuring a robust internal control environment in his/her assigned region. In addition this person will act as intermediary between the Finance Department and other shared services and the Business ensuring close cooperation and fast issue resolution How will you do it? Ensures calculation and review on a monthly/weekly basis of relevant Interco Balance across various global operations Identify root causes of out of ICO balances and put a robust process in place Strong knowledge on BOM ( Bill of Material ) Rates calculation ( Labor/O

We are looking for Sr. FP&A Analyst this individual will act as a business partner spear-heading the financial quarterly forecasts, annual budgeting, and outlook processes. You will provide financial support to senior management including preparing financial presentations, analysis and other projects requested. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making as well as the link to operationalize corporate requirements and translate into specific asks to the FP&A community in the different product businesses. How you will do it: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and SG&A Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, providing insights and decision-making support to the leadership team. Support the continued development of Budgeting, Financial Forecasting and Modeling tools. Drive the financial quarterl

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally. We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours? Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural produ

Job Description At Johnson Controls, we are passionate about making a positive impact on the lives of people all over the world. How do we do this? By working together on holistic solutions for smarter buildings and cities today and tomorrow. By protecting people and the environment. By giving back in the communities we live in. By solving today’s challenges while constantly asking ‘what’s next?’ So, what’s next in your future? Create your next opportunity and join us as a Cash Appl Analyst to our Order To Cash department in Gurgaon, India. By joining Johnson Controls, you’ll be part of a team that plays an essential role in helping to create a safe, comfortable, and sustainable world. As a globally diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees work to create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Job Title: Collections Analyst Are you a proactive problem-solver with a knack for managing financial accounts? Join our dynamic team as a Collections Analyst and help us maintain our financial health! What You'll Do: Account Manager: Monitor and manage overdue accounts, ensuring timely collection of outstanding payments. Negotiation Expert: Communicate with clients to resolve payment issues and negotiate payment plans. Record Keeper: Maintain detailed records of collection activities and account statuses. Collaborative Partner: Work closely with internal teams to address and resolve billing discrepancies. Insight Provider: Generate regular reports on collection activities and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of collection procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting Language

Job Title: Billing Analyst - Portugues Are you detail-oriented and passionate about numbers? Join our dynamic team as a Billing Analyst and play a crucial role in our financial operations! What You'll Do: Invoice Master: Prepare and issue accurate invoices to clients based on contract terms and services provided. Discrepancy Detective: Monitor and reconcile billing discrepancies, ensuring timely resolution. Record Keeper: Maintain detailed records of billing transactions and adjustments. Collaborative Partner: Work closely with internal teams to ensure billing accuracy and address any issues. Insight Provider: Generate regular billing reports and provide valuable insights to management. Procedure Innovator: Assist in the development and implementation of billing procedures and policies. Audit Support: Provide necessary documentation and explanations during audits. What We're Looking For: Educational Background: Bachelor's degree in Accounting, Finance, or a related field. Language Skil