Join a team recognized for leadership, innovation and diversity

Under the supervision ofthe department manager, you would identify and allocate all payments and ensurethat all cash is posted and distributed accurately and within required timeframes under conformity to the applicable internal controls and compliancerequirements.
Key Responsibilities

• Supportwith collection activities.
• Workwith internal / external customers
• Respondto customer requests
• Accountreconciliations.
• Handlea customer portfolio.
• OrderReleases.
• Evaluaterisk on customer credit
• Callingcustomers by phone
• Supportingon Cash Applications
• Updatecustomer information in SAP and related tools and support
• Demonstrateabilities to deliver solutions to problems
• Stronganalytical & problem-solving skills
• Effectiveverbal and written communication skills
• Leadprojects that help to reduce PD and achieve goals
• Abilityto work with less supervision providing updates on the progress on portfolios
• Customeraccount reconciliation
• Participationin meetings with teams such as CX, Sales and customers

MUST HAVE:

• Bachelor's Degree in Finance / accounting or related field
• 1-year experience with related activities
• English Proficient
• Experience with SAP

WE VALUE:

• Demonstrate abilities to deliver solutions to problems
• Strong analytical & problem-solving skills
• Effective verbal and written communication skills
• Acting with urgency

Additional Information

• Category: Finance
• Location: Av. Salvador Nava Martinez 3125, San Luis Potosi, SLP 78260 MEX
• Nonexempt

Global (ALL)