Global Collections Analyst: Cash Forecasting & Disputes

doordashmexico

Ciudad de México

On-site

MXN 446,000 - 781,000

Full time

6 days ago
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Job summary

DoorDash is seeking a Collections Analyst to manage a high-volume portfolio of international customer accounts from our Mexico City team. You will collect outstanding balances, resolve payment issues, and forecast cash collections while meeting tight performance targets.

The ideal candidate speaks fluent English, understands basic accounting, and can prioritize effectively under pressure. Join a fast-growing global logistics company and help improve our payment experience.

Qualifications

  • Experience collecting for international accounts.
  • Strong English communication for collections conversations.
  • Ability to manage a high volume of customer accounts.
  • Basic knowledge of AR, invoices, credits, payment application, taxes and reconciliation.
  • Experience forecasting cash collections and tracking commitments.
  • Proficiency with Excel or Google Sheets.

Responsibilities

  • Manage a large portfolio of international customers and follow up on past-due invoices via email/phone.
  • Negotiate payment commitments and resolve delays while maintaining relationships.
  • Review statements, reconcile balances, investigate discrepancies and disputes.
  • Prepare cash collection forecasts based on commitments and risks.
  • Meet KPIs for collections, past-due reduction, follow-up activity, and forecast accuracy.
  • Maintain records of collection efforts and account status.
  • Partner with Billing, Accounting, Sales to resolve payment issues.
  • Identify at-risk accounts and unresolved disputes.

Skills

English proficiency
High-volume account management
Negotiation skills
Analytical thinking

Tools

Excel
Google Sheets
NetSuite
HighRadius
Accounting systems

Job description

DoorDash is seeking a Collections Analyst to manage a high-volume portfolio of international customer accounts from our Mexico City team. You will collect outstanding balances, resolve payment issues, and forecast cash collections while meeting tight performance targets.

The ideal candidate speaks fluent English, understands basic accounting, and can prioritize effectively under pressure. Join a fast-growing global logistics company and help improve our payment experience.

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