Accounts Receivable Experienced Professional

The Opportunity:

Support a functional work team within Accounts Receivable Collection in CSS Finance, focused on cash collection and Overdue stabilization/Reduction for the US-monthly collection portfolio, MUSD 600.

How you'll make an impact

• Proactively send statements of accounts and/or reconcile portals for all customers with invoices and collectible disputes due by the end of the month.
• Verify and escalate changes to customers' contact information and preferred billing methods during the collections process
• Reduce Top accounts follow-up days to 2
• Continue to summarize the account note, but also add a note to the past due invoice level
• Work on all customers' accounts.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Your Background

• University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Receivable
• Fluent in business English
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Knowledge of the SAP system
• Working experience in a BPO/ CSS environment.

More about us

• Work-Life Balance
• Global Growth
• Benefits and compensation above the regular
• Possibility to work with different cultures around the world

Apply now

Current employees apply here

Client-provided location(s): San Luis Potosí, Mexico

Job ID: Hitachi_Energy-JID3-154085

Employment Type: FULL_TIME

Posted: 2025-09-09T23:35:47