*innovate to solve the world's most important challenges*:
responsible for ensuring past due and collection metrics are achieved on a complex portfolio of accounts.
*key responsibilities*:
- establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to past due receivables.
- interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/po issues, etc.
- provides monthly cash receipt forecasts and various analysis.
- conducts business in a manner that promotes both internal and external customer satisfaction.
- encourages, promotes and participates in the individual development of the core credit competencies required of a changing business environment.
*you must have*:
- bachelor's degree in accounting, finance, business.
- 5 years of experience in credit, collections, cash services or accounting required.
*we value*:
- knowledge of accounting principles, credit and collection policies and procedures, and credit risk
- strong problem solving, interpersonal and financial analysis skills
- goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks
- excellent oral, written and presentations skills with the ability to deal tactfully, confidently and ethically with both internal and external customers required.
- strong pc skills including excel, and experience with other microsoft office products
- knowledge of sap system highly desirable.
- green belt certification a plus
*additional information*:
- * job id*:hrd179955
- * category*:finance
- * location*:circuito aerospacial no.
2,mexicali,baja california,21395,mexico
- exempt