In this role, you will identifying past-due accounts from customers and work according to the Collections Strategy established by the Company.
You will be a point of contact for collections for the Order to Cash team and generating periodic Order to Cash reports on collections for leadership.
Perform Collections Efforts B2B ( English / Spanish) by phone and Email
Follow Global Collections Strategy established on Get Paid Collections Tool
Provide Subject matter Expertise on Collections within the Order to Cash function and to Business Partners related.
Understand, apply and align the Daily Operation with the Global Financial Policies and Procedures
Responsible for month-end closing activity including report generation and distribution on automated accounting system.
5 years relevant experience in collections / customer service activities / disputes resolution
Basic Transactional Accounting
Mid Excel knowledge
SAP / JDE / AX ERP knowledge
Strong verbal and written communication skills