Accounts receivable expert professional - collectionmission statementsupport 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 accountabilitiesproactively 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 offerwork-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, mexicojob type: full timeexperience: experiencedjob function: financecontract: regularpublication date: 2025-01-24reference number: r0074054
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