Accounts Receivable Expert Professional - Collection

hitachi; San Luis Potosí; Presencial; MXN 350.000 - 520.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Work-Life Balance

Global Growth

Competitive benefits

Cultural diversity

Descripción de la vacante

HITACHI ENERGY MEXICO, S.A. DE C.V. in San Luis Potosí, Mexico, seeks a Finance professional to join the Accounts Receivable Collection team. The mission focuses on cash collection and overdue stabilization for the US portfolio, with a monthly collection volume of MUSD 600.

Responsibilities include proactive statement sending, updating customer contact details, reducing follow-up days to 2, and documenting notes at the invoice level. Strong Excel and SAP skills are required.

Formación

• University-level education and/or at least 3 years of experience in a financial area, preferably 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

Responsabilidades

• Proactively send statements of accounts and reconcile portals for customers with invoices and collections due by month end
• Verify and update customer contact information and preferred billing methods during collections
• Reduce top accounts follow-up days to 2
• Continue to summarize account notes and add notes at the past-due invoice level
• Work on all customers’ accounts

Conocimientos

English fluency

Excel proficiency

Microsoft Office

Educación

University-level education

Herramientas

SAP

Descripción del empleo

Location:

San Luis Potosi, San Luis Potosí, Mexico

Job ID:

R0074054

Date Posted:

2025-01-24

Company Name:

HITACHI ENERGY MEXICO, S.A. DE C.V.

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

Job 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 elevate 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

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.