I2C Specialist
Location: Mexico City (Hybrid)

As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We're extremely proud of our legacy and how we've helped shape the industry over the last 70 years, but we're just getting started. Our relentless passion to eliminate unmet medical needs drives our pursuit to further advance eye health worldwide. We're looking for exceptionally talented, driven people who want to make a difference. If you'd like to help us change the way the world sees, this is your chance to Be Brilliant!

The person in this position will be responsible for collection, sending account statements, sending payment breakdowns, account reconciliation, accounts with hospitals.

How You Will Make a Difference

Key Responsibilities

• Accounts reconciliation.
• Meet collection objective.
• Billing process. Hospital management.
• Manage receivable function with focus on regional accounts and clearing items.
• Act as business partner internally and externally, build solid relationships with Alcon key customers and Alcon commercial team.
• Have deep knowledge of the rules, regulations & processes related to credit and collection.
• Reconcile open AR Balances with customer balances. Investigate in case of discrepancies.
• Secure timely collection of outstanding balances.
• Revenue and collection forecast
• Analyze, follow-up and investigate open items and reasons for non-payments.
• Cooperate with the rest I2C members to align on bad debt accrual calculation.
• Maintain positive working relationships with commercial team and support function (warehouse, order to invoice, record to report).

What We Can Offer You

• Opportunity to join a growing, early-stage organization built within a mature, stable global company.
• Friendly working environment and a diverse and highly motivated team
• Individual career development plan and possible career growth within a newly created account
• Truly international environment and daily interactions with colleagues and stakeholders from all over the world
• Attractive benefits & compensation package
• Flexible hours and remote work possibilities (min 3 days per week office-based)

Skills For Success

Key Requirements/Minimum Requirements

• Bachelor's degree, preferably in Administration, Accounting, Finance or Economics, or related discipline; or equivalent experience.
• Basic English level.
• MS Office, Excel (Formulas, filters). Outlook.
• General Shift: 8:00 am to 5:00 pm with flexible hours.
• At least 1 year of experience in accounts receivable.
• Availability to visit hospitals.
• Desirable: Experience in SAP (Accounts Receivable).
• Active person.
• Strong interpersonal and negotiation skills
• Highly customer focused with and awareness of the importance of business results. Thorough understanding of customers' expectations. Shows strong sense of urgency in solving problems getting work done, action and outcome orientation.
• Manage priorities effectively to deliver expected results.
• Act with integrity, speed, flexibility and accountability to achieve goals.

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