Multinational company is looking for: Credit and Collection Leader
For this role, you need:
- Solid experience working for Oil&Gas companies
- Bachelor´s degree in accounting or administration
- Fluency speaking English
- 6 years of experience as Coordinator or Supervisor positions in Credit and Collection
- Experience working with ERP
- Experience improving collection process
- Extensive international trade experience (working with foreigner costumers)
- Solid experience working with collection of debts to the federal government
- Advanced Excel
- Extensive knowledge of financial instruments such as bank guarantees and letters of credit
- Willing to work in Mexico City
Main activities:
- Accounting close of accounts receivable and billing modules.
- Accounting entry of uncollectible account reserves.
- Account reconciliation
- Monitor accounts receivable and priorities site visits to assist with collection initiatives.
- Support Sales in the negotiation of major contracts.
- Work with the units to ensure the global credit policy is being implemented.
- Ensure that agreed published service levels are achieved, with regard to credit approvals and customer master activities for business units.
- Efficient and timely credit approval service for ERP's and other pre-bid enquiries, in line with business requirements.
- Develop credit and collection teams in support of global credit, collections and treasury initiatives.
- Handling and follow-up of collection disputes.
- Regular generation of collection forecasts and their effective communication to the different stakeholders.
- Provide a service to the MEX business units for the review of bank guarantees and documentary letters of credit.
We offer:
- $55,000 MXN monthly
- Benefits above law
- Hiring directly by the company
- Location to work: north of Mexico City
Please apply through OCC; for interviews, be aware you will receive a call from United States