Join a team recognized for leadership, innovation and diversity
responsible for achieving past due and collection metrics for a portfolio of tier 3 customers.
Key responsibilities
- establish and maintain contact with customers regarding past due invoices, payment trends, disputed invoices, and other matters related to overdue receivables.
- collaborate with various functional areas across business sites to address customer disputes, provide invoice copies and proof of delivery, and resolve contract or purchase order issues.
- assist in preparing monthly cash receipt forecasts and various analyses.
- conduct business in a manner that promotes internal and external customer satisfaction.
- support and engage in the individual development of core credit competencies required in a changing business environment.
You must have
- bachelor’s degree in accounting, finance, or business.
- proficient in english (both spoken and written) at 80% fluency or higher.
- strong computer skills, particularly in excel, along with experience using other microsoft office products.
We value
- strong problem-solving, interpersonal, and financial analysis skills.
- goal-oriented, self-motivated individual with excellent organizational skills and the ability to manage multiple tasks.
- excellent oral and written communication skills, with the ability to interact tactfully, confidently, and ethically with both internal and external customers.
- knowledge of the sap system is highly desirable.
Additional information
- * job id*:hrd250794
- * category*:finance
- * location*:circuito aerospacial no. 2,mexicali,baja california,21395,mexico
- nonexempt