Accounts Receivable Expert Professional - Collection
•San Luis Potosí, Mexico
Mission Statement:
Support a functional work team within Accounts Receivable Collection in CSS Finance focused on cash collection and Overdue stabilization/Reduction for US-monthly collection portfolio MUSD 600.
Main Accountabilities:
Proactively send statement of accounts and or reconcile portals for all customers with invoices and collectible disputes coming due by month end.
Verify and escalate changes to customers contact information and preferred billing methods during collections process
Reduce Top accounts follow up days to 2
Continue to summarize account note, but also add note to past due invoice level
Work on all customers' accounts.
Basic Qualifications (Mandatory):
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