*descripción y detalle de las actividades*
- assist customers with other requests such as providing account statements to customers.
release gates and parts orders if customer within credit lines and terms.
works closely with internal customers (ie: customer service / sales / shipping depts) to identify problem transactions.
maintains all collection activity records in the system.
document all accounts receivable communications on the internal system for collections, including coding of customer disputes and promise to pay in clear and concise notes.
*experiência y requisitos*
- 5 years accounts receivable and collection experience preferred - must possess excellent attention to detail
- ability to thrive in a fast-paced, team environment, but also be able to work independently
- ability to maintain a proactive and positive attitude while being tenacious
- knowledge of finance, accounting, and basic office administration procedures preferred
- strong written and verbal communication skills
*organización*
- femsa, s. de r.l.
de c.v.*giro*
- manufacturera*actividad principal*
- elevadores hidráulicos*número de empleados*
- 1800*número de vacantes* 1*área* financiera*contrato* permanente*turno* diurno*jornada* tiempo completo*estudios* carrera profesional*sexo* indistinto