Accounts Receivable Expert Professional - Collection

Hitachi Energy; San Luis Potosí; Presencial; MXN 30,000 - 60,000; Jornada completa

Descripción de la vacante

An established industry player is seeking an Accounts Receivable Expert Professional to join their dynamic finance team. This role focuses on cash collection and overdue stabilization, managing a substantial monthly portfolio. The ideal candidate will leverage their expertise in accounts receivable and financial processes, ensuring efficient collections while maintaining strong relationships with customers. The position offers a unique opportunity to work in a global environment, promoting work-life balance and professional growth. If you're passionate about finance and eager to make a significant impact, this is the perfect opportunity for you.

Servicios

Work-Life Balance

Global Growth

Above average benefits and compensation

Cultural diversity exposure

Formación

• 3+ years of relevant experience in finance, preferably in Accounts Receivable.
• Strong proficiency in Excel and Microsoft Office.

Responsabilidades

• Proactively manage accounts, ensuring timely collection and resolution of disputes.
• Verify customer information and streamline billing processes.

Conocimientos

Fluent in business English

Microsoft Office

Excel

SAP system

Accounts Receivable

Educación

University-level education

Herramientas

SAP

Descripción del empleo

Accounts Receivable Expert Professional - Collection

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.

Location: San Luis Potosi, San Luis Potosí, Mexico
Job type: Full time
Experience: Experienced
Job function: Finance
Contract: Regular
Publication date: 2025-01-24
Reference number: R0074054