Join a team recognized for leadership, innovation and diversity

Responsible for\nachieving past due and collection metrics for a portfolio of tier 3 customers. 

Key ResponsibilitiesEstablish and maintain contact with customers regarding past due\ninvoices, payment trends, disputed invoices, and other matters related to\noverdue receivables.Collaborate with various functional areas across business sites to\naddress customer disputes, provide invoice copies and proof of\ndelivery, and resolve contract or purchase order issues.Assist in preparing monthly cash receipt forecasts and various\nanalyses.Conduct business in a manner that promotes internal and external\ncustomer satisfaction.Support and engage in the individual development of core credit\ncompetencies required in a changing business environment.

YOU MUST HAVE

Bachelor’s degree in Accounting, Finance, or Business.Proficient in English (both spoken and written) at 80% fluency or higher.Strong computer skills, particularly in Excel, along with experience using\nother Microsoft Office products.

WE VALUE

Strong problem-solving, interpersonal, and financial analysis skills.Goal-oriented, self-motivated individual with excellent organizational skills\nand the ability to manage multiple tasks.Excellent oral and written communication skills, with the ability to interact\ntactfully, confidently, and ethically with both internal and external\ncustomers.Knowledge of the SAP system is highly desirable.Additional InformationJOB ID: HRD250794Category: FinanceLocation: Circuito Aerospacial No. 2,Mexicali,BAJA CALIFORNIA,21395,MexicoNonexemptGlobal (ALL)