Accounts Receivable Specialist I — Collections & Growth

Arrow Electronics

Región Centro

Presencial

MXN 240.000 - 309.000

Jornada completa

14 días+
Generador de candidaturas

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Ventajas ofrecidas por este puesto de trabajo

30 days of Christmas bonus
40% vacation premium
12 vacation days plus 2 floating days,
Sick days and holidays
Vision and Dental Assistance
Life Insurance
Healthcare Insurance
10% Food/Pantry Vouchers
Restaurant Vouchers
13% Savings Fund
Wellbeing program for all employees
Growth Opportunities

Descripción de la vacante

Arrow Electronics is seeking a Collections / Accounts Receivable Associate I in Guadalajara, Mexico. You will manage collections and negotiate payment solutions to maintain strong customer relationships while coordinating with sales across North America and international teams.

You will analyze non-payments, apply appropriate actions on accounts, and leverage Excel to track balances and disputes. This on-site role requires English fluency and the ability to work independently within set

Formación

  • 1-2 years of experience required.
  • Strong negotiating abilities.
  • Excellent verbal and written communication; fluent in English.
  • Ability to work independently with little or no guidance.
  • Ability to build and maintain effective business relationships with clients.
  • Demonstrated proficiency with Microsoft Excel.

Responsabilidades

  • Take inbound and outbound calls to collect payment from customers, negotiate payment plans, obtain proper approvals for selected payment solution.
  • Work with customers to determine reasons for non-payment of invoices and follow up on disputes; collect outstanding balance when applicable.
  • Take appropriate action on accounts such as credit holds, placement with collections, holding orders, etc.
  • Collaborate with sales teams across the United States, Canada and international members and customers to review order release and customer master files; release orders as appropriate and set a limit to order releases based on research and analysis.

Conocimientos

Negotiation
Communication
Independent work
Client relationships
Excel
English fluency
ERP familiarity

Herramientas

Oracle

Descripción del empleo

Arrow Electronics is seeking a Collections / Accounts Receivable Associate I in Guadalajara, Mexico. You will manage collections and negotiate payment solutions to maintain strong customer relationships while coordinating with sales across North America and international teams.

You will analyze non-payments, apply appropriate actions on accounts, and leverage Excel to track balances and disputes. This on-site role requires English fluency and the ability to work independently within set

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