*driving infinite possibilities within a diversified, global organization*:
responsible for ensuring past due and collection metrics are achieved on tier 2/tier 3 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 or, in line of degree.
2 years of experience in credit, collections, cash services or accounting required.
- advanced english level
*we value*:
knowledge of accounting principles, credit and collection policies and procedures, and credit risk
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.
*additional information*:
- * job id*:hrd
- * category*:finance
- * location*:circuito aerospacial no. 2,mexicali,baja california,21395,mexico
- nonexempt