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Lydia Cecilia Molina Gómez
Accounts Receivable Specialist @Metalsa
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WORK HISTORY
Accounts Receivable Specialist @Metalsa
Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Prepare special invoices for internal and external customers-Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted-Verify discrepancies by and resolve clients’ billing issues-Follow up on customers\' billing issues with the corresponding department to solve the root cause of the problem-Facilitate payment of invoices due by sending bill reminders and contacting clients-Generate financial statements and reports detailing accounts receivable status-Prepare variation reports with explanations-Weekly forecast report of payments-Support during Audit process.
EDUCATION
Universidad del Valle de México
Maestría en Administración con orientación en Finanzas
Universidad de Monterrey
Licenciatura en Contaduría y Finanzas - CUM LAUDE distinction
Universidad Camilo José Cela
Grado en Administración y Dirección de Empresas
ABOUT LYDIA CECILIA MOLINA GÓMEZ
Experienced Analyst with a demonstrated history of working in the consumer electronics…
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