Global AR Collections Specialist

Vontier; Monterrey; Presencial; MXN 300.000 - 520.000; Jornada completa

Descripción de la vacante

Teletrac Navman, a Vontier company, is seeking an AR specialist to support day-to-day accounts receivable and collections across regions including Australia, Mexico, New Zealand, the UK and the US.

You will assist in preparing customer balances for monthly Direct Debit payments, own assigned accounts in the global ledgers, document collection actions, respond to customer inquiries, and help drive timely cash collection with strong communication and problem‑solving skills.

Formación

• 2–5 years of accounts receivable experience.
• Proficiency in English with strong written and verbal communication.
• Intermediate Excel skills.
• Experience with SAP is preferable.
• Credit control experience advantageous.
• Ability to communicate effectively at all levels.
• Team player with collaborative mindset.

Responsabilidades

• Assist in preparing customer balances for monthly Direct Debit payments.
• Own assigned accounts within the Teletrac Navman NZ and Australia ledgers and document collection activities.
• Handle customer queries and provide statements and invoice copies as required.
• Chase and collect overdue accounts via phone, email, and written communication.
• Recommend credit holds and service changes to the Global Credit Control Manager.
• Review credit requests and obtain approvals before posting.
• Participate in Daily Management activities for the AR Department.

Conocimientos

Accounts Receivable

English proficiency

Excel proficiency

SAP experience

Credit control

Team player

Communication skills

Problem solving

Herramientas

SAP

Excel

Descripción del empleo

Teletrac Navman, a Vontier company, is seeking an AR specialist to support day-to-day accounts receivable and collections across regions including Australia, Mexico, New Zealand, the UK and the US.

You will assist in preparing customer balances for monthly Direct Debit payments, own assigned accounts in the global ledgers, document collection actions, respond to customer inquiries, and help drive timely cash collection with strong communication and problem‑solving skills.