Accounts Receivable Experienced Professional

Hitachi Vantara Corporation; San Luis Potosí; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading technology firm in San Luis Potosí is seeking a finance professional to manage Accounts Receivable collections, focusing on cash collection and overdue stabilization. The ideal candidate will have substantial experience in finance, particularly accounts receivable. Essential skills include fluency in business English and proficiency in Excel and SAP. This role offers a balanced work-life environment along with competitive benefits.

Servicios

Work-Life Balance

Global Growth

Above average benefits and compensation

Possibility to work with different cultures

Formación

• At least 3 years of relevant experience in a financial area, preferably in Accounts Receivable.
• Fluent in business English.
• Excellent knowledge of Microsoft Office, especially Excel.
• Knowledge of the SAP system.
• Experience in a BPO/CSS environment.

Responsabilidades

• Proactively send statements of accounts to customers with overdue invoices.
• Verify and escalate changes to customers' contact information during collections.
• Reduce follow-up days for accounts to 2.
• Summarize account notes and add notes to past due invoices.
• Work on all customers’ accounts.
• Ensure compliance with internal regulations and guidelines.

Descripción del empleo

Overview

The Opportunity: Support a functional work team within Accounts Receivable Collection in CSS Finance, focused on cash collection and Overdue stabilization/Reduction for the US—monthly collection portfolio, MUSD 600.

Responsibilities

• Proactively send statements of accounts and/or reconcile portals for all customers with invoices and collectible disputes due by the end of the month.
• Verify and escalate changes to customers' contact information and preferred billing methods during the collections process
• Reduce Top accounts follow-up days to 2
• Continue to summarize the account note, but also add a note to the past due invoice level
• Work on all customers’ accounts.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Qualifications

• 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 the SAP system
• Working experience in a BPO/ CSS environment.

More about us

• Work-Life Balance
• Global Growth
• Benefits and compensation above the regular
• Possibility to work with different cultures around the world

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