Join a team recognized for leadership, innovation and diversity
under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements
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.
- 3 years of experience in credit, collections, cash services or accounting required.
- english proficient.
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*:hrd*
- * category*:finance
- * location*:circuito aerospacial no. 2,mexicali,baja california,*,mexico
- nonexempt