Anunciado el 22 de febrero
Esta oferta ya no acepta candidaturas
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
1
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Descripción del empleo
Responsibilities:

General:


Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed

Responsible of coordination with local finance teams, Customer Service, Sales, and Operations.

Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers.

Establishes and keeps good relationship with other teams. A team player.

Collections and Accounts Receivables

Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.

Performs cash application processes, AR related management on a timely and accurate manner

Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.

Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.

Ensures dispute escalations are properly handled in a customer friendly manner

Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.

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