LATAM AR & Collections Specialist

Galderma Mexico SA de CV

Ciudad de México

On-site

MXN 300,000 - 460,000

Full time

14 days+

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Job summary

Galderma Mexico SA de CV is seeking an Invoicing & Receivables Coordinator to manage accounts receivable across LATAM, starting with Colombia. The role emphasizes collecting outstanding balances, negotiating payments, and improving Order-to-Cash processes.

Travel of 1–2 times per month is expected. The ideal candidate has 5 years in AR, experience with third-party services, and a track record in negotiating collections strategies.

Qualifications

  • Minimum 5 years in accounts receivable roles.
  • Led third party services engagements.
  • Negotiated and implemented collection strategies.

Responsibilities

  • Manage the accounts receivable portfolio to ensure timely collections.
  • Develop and implement collection strategies based on customer segmentation, risk profile, and aging.
  • Lead recovery plans for high-risk and significantly overdue accounts.
  • Conduct payment negotiations with customers and establish action plans to resolve delinquent balances.
  • Escalate critical collection risks and recommend corrective actions.
  • Analyze customer creditworthiness and recommend credit limits and terms.
  • Monitor customer payment behavior and identify potential credit risks.
  • Lead initiatives to improve Order-to-Cash processes and internal controls.
  • Partner with sales, customer service and finance to resolve disputes and accelerate cash collection.

Skills

Accounts receivable
Collections leadership
Negotiation

Education

Bachelor's degree in accounting or finance

Job description

Galderma Mexico SA de CV is seeking an Invoicing & Receivables Coordinator to manage accounts receivable across LATAM, starting with Colombia. The role emphasizes collecting outstanding balances, negotiating payments, and improving Order-to-Cash processes.

Travel of 1–2 times per month is expected. The ideal candidate has 5 years in AR, experience with third-party services, and a track record in negotiating collections strategies.

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