Under the supervision ofthe department manager, you would identify and allocate all payments and ensurethat all cash is posted and distributed accurately and within required timeframes under conformity to the applicable internal controls and compliancerequirements.
Key Responsibilities - Supportwith collection activities.
- Workwith internal / external customers
- Respondto customer requests
- Accountreconciliations.
- Handlea customer portfolio.
- OrderReleases.
- Evaluaterisk on customer credit
- Callingcustomers by phone
- Supportingon Cash Applications
- Updatecustomer information in SAP and related tools and support
- Demonstrateabilities to deliver solutions to problems
- Stronganalytical & problem-solving skills
- Effectiveverbal and written communication skills
- Leadprojects that help to reduce PD and achieve goals
- Abilityto work with less supervision providing updates on the progress on portfolios
- Customeraccount reconciliation
- Participationin meetings with teams such as CX, Sales and customers
MUST HAVE:
- Bachelor’s Degree in Finance / accounting or related field
- 1-year experience with related activities
- English Proficient
- Experience with SAP
WE VALUE:
- Demonstrate abilities to deliver solutions to problems
- Strong analytical & problem-solving skills
- Effective verbal and written communication skills
- Acting with urgency
Additional Information - JOB ID: HRD228988
- Category: Finance
- Location: Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Nonexempt