Accounts Receivable Expert Professional - Collection

Hitachi Vantara Corporation; Ciudad de México, San Luis Potosí; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

Join a forward-thinking company that values work-life balance and global growth! In this role, you will support the Accounts Receivable Collection team, focusing on cash collection and reducing overdue accounts. You will proactively manage customer accounts, ensuring timely communication regarding invoices and disputes. This position offers a unique opportunity to work with diverse cultures while enjoying benefits and compensation above the regular. If you have a passion for finance and excel in a collaborative environment, this is the perfect opportunity for you to thrive and make a meaningful impact.

Servicios

Work-Life Balance

Global Growth

Above regular benefits and compensation

Possibility to work with different cultures

Formación

• University-level education or 3 years of relevant financial experience required.
• Fluency in business English and strong Excel skills are essential.

Responsabilidades

• Manage accounts receivable collections and stabilize overdue accounts.
• Proactively communicate with customers regarding invoices and disputes.

Conocimientos

Fluent in business English

Excellent knowledge of Microsoft Office

Strong ability to work in Excel

Experience in Accounts Receivable

Working experience in BPO/CSS environment

Educación

University-level education

Herramientas

SAP system

Descripción del empleo

Description

Mission Statement:

Support 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 Accountabilities:

• Proactively 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 Offer

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