Accounts receivable expert professional - collection
mission statement
support a functional work team within accounts receivable collection in css finance focused on cash collection and overdue stabilization/reduction for us—monthly collection portfolio musd 600.
main accountabilities
* proactively send statement of accounts and or reconcile portals for all customers with invoices and collectible disputes coming due by month end.
* verify and escalate changes to customers contact information and preferred billing methods during collections process.
* reduce top accounts follow up days to 2.
* continue to summarize account note, but also add note to past due invoice level.
* work on all customers’ accounts.
basic qualifications (mandatory)
* university-level education and/or at least 3 years of relevant experience in a financial area, preferably in accounts receivable.
* fluent in business english.
* excellent knowledge of microsoft office, strong ability to work in excel.
* knowledge of sap system.
* working experience in bpo/ css environment.
our offer
* work-life balance.
* global growth.
* benefits and compensation above the regular.
* possibility to work with different cultures around the world.
location: san luis potosi, san luis potosí, mexico
job type: full time
experience: experienced
job function: finance
contract: regular
publication date: 2025-01-24
reference number: r0074054
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