LATAM AR Collections Analyst

Ingredion Incorporated

Región Centro

Presencial

MXN 300.000 - 420.000

Jornada completa

Hace 12 días

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Descripción de la vacante

Ingredion Incorporated is seeking a dedicated Analyst Collection (LATAM) based in Guadalajara to manage LATAM SSC accounts receivable and ensure timely collections. You will process payments in SAP, reconcile discrepancies, and provide documentation for short/over payments while coordinating with internal teams.

The role requires 1–2 years in collections or cash applications, strong communication, and English/Spanish proficiency to support LATAM customers and drive DSO reduction.

Formación

  • 1–2 years’ experience in collections, deduction management or cash application.
  • Working knowledge of A/R operations and collection processes.
  • Process oriented with attention to detail and accurate data entry.
  • Strong problem solving and relationship-building skills.

Responsabilidades

  • Perform timely collections of past-due accounts to expedite payments.
  • Process, investigate and post payments for LATAM via SAP.
  • Reconcile and investigate account discrepancies with internal teams.
  • Apply payments daily to AR sub-ledger and document outcomes.
  • Investigate deductions/overpayments and resolve with customers.
  • Maintain updated credit documents and request information as needed.
  • Collaborate with Sales, Billing, and Customer Service to resolve issues.
  • Participate in training rotation across collection cells.

Conocimientos

Accounts receivable
Collections
Cash applications
Data analysis
Communication
Negotiation
Teamwork
Multitasking
Problem solving
English/Spanish

Educación

College degree in Business/Accounting

Herramientas

SAP
ACT!
Microsoft Excel

Descripción del empleo

Ingredion Incorporated is seeking a dedicated Analyst Collection (LATAM) based in Guadalajara to manage LATAM SSC accounts receivable and ensure timely collections. You will process payments in SAP, reconcile discrepancies, and provide documentation for short/over payments while coordinating with internal teams.

The role requires 1–2 years in collections or cash applications, strong communication, and English/Spanish proficiency to support LATAM customers and drive DSO reduction.

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