Accountant Collection Portugués

Henkel; Estado de México; Hybrid; MXN 360,000 - 600,000; Full time

Benefits offered by this job

Flexible work scheme with hybrid model

Global wellbeing programs

Meal vouchers

Employee share plan

Friday early finish

Job summary

Henkel is seeking an Accountant Collector in Mexico to lead timely recovery of the assigned credit portfolio and meet targets for past-due accounts. The role involves analyzing AR transactions, monitoring payment applications, and generating monthly reports while coordinating with local teams and leadership.

The ideal candidate will have advanced Excel, macros, SAP/ERP knowledge, and exposure to Power BI, with strong English and Portuguese language skills and a focus on improving financial

Qualifications

• Advanced Excel and Macros proficiency required.
• Portuguese (Advanced) and English (Upper Intermediate) are needed.
• Negotiation, problem solving and analytical thinking are essential.
• Customer relationship management, time management and teamwork with results orientation.

Responsibilities

• Recover the value of credit sales within company authorized period.
• Achieve or exceed overdue targets and minimize bad debt.
• Create synergy across Sales, Customer Service, Logistics and Local Team to resolve collection issues.
• Apply Quality Management System per ISO 9001:2015 in daily activities.
• Identify continuous improvement opportunities and provide administrative support for the process.

Skills

Advanced Excel

Macros

SAP ERP Knowledge

AR Analysis

Financial Analysis

Power BI

Tools

Excel

Macros

SAP/ERP

Power BI

Job description

About this Position

The Accountant Collector will be responsible for leading the timely recovery of the assigned credit portfolio within the timeframes authorized by the company, with the goal of meeting or exceeding targets for past-due accounts and minimizing uncollectible accounts. In this operational and support role, you will analyze accounts receivable transactions, monitor payment applications, and generate monthly management reports, while maintaining open communication with local teams and leadership.

What you´ll do

• Recover the value of credit sales in the period authorized by the company from customers under its responsibility.
• To reach or over exceed the overdue target and to avoid or minimize the bad debt.
• Create sinergy between different areas (Sales, Customer Service, Logistic, Local Team in order to solve any issue to collect).
• Apply Quality Management System in accordance with ISO 9001:2015 norm in the daily activities.
• Identify continuous improvement opportunities in the process, providing administrative support for the process.

What makes you a good fit

• Advanced Excel Basic Macros SAP / ERP Knowledge AR Analysis Financial Analysis Power BI (preferred).
• Portuguese (Advanced) English (Upper Intermediate)
• Negotiation Skills, Problem Solving and Analytical Thinking,
• Customer Relationship Management, Time Management and Teamwork Results Orientation.

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• Diverse national and international growth opportunities
• Global wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Flexible Benefits
• Meal vouchers
• Savings fund
• Friday early finish

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.