JOB DESCRIPTION

Descripción de puesto

Responsibility to Collect invoices from customer portfolio and for resolution/analysis of dispute items such as:

Communication and resolution of aged unpaid items in customer account

Communication and resolution of debit/credit (dispute) balances in customer account

Developing professional trustfull relationship with customers and plants, resolution of outstanding positions

Preparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)

Prepare customer forecast and explain deviations over established amount

Quality check and release of self bill invoice issues (communicate and resolve issues along with plants or billing teams)

Request postings and corrections of selfbilling and retrobills and others, including investigation and communication ragarding discrepances

Managing activities related to special customers (communication, investigation, analysis, corrections)

Descripción de puesto adicional

Requirements and skills

Bachelor degree in business administration, accounting, finance, or related field preferredDesire and commitment to work in a fast-paced, deadline-oriented environmentDynamic personality able to effectively engage and influence a variety of audiences at all levels of a business.Confident communication (written and oral) skills and a demonstrated ability to work collaboratively with all levels of internal and external organizations.Desire knowledge in ERP SAP system experience (AP/AR/GL),Must have strong experience with Microsoft Excel, Power Point, Access and Word.Strong interpersonal skills to work across organizations, time zones, functions and upper managementAbility to prioritize tasks and handle numerous assignments simultaneously and meet deadlines required.

Competencies

Strong analytical skillsCommitment and engagementDemonstrate openness to change, flexibility, and adaptabilityProblem Identifier and Solve

PRIMARY LOCATION

Monterrey Business Center