The position is responsible for collecting, validating, and analyzing supporting documentation, submitting customer claims accurately and on time, and driving the resolution of outstanding recoveries. This role collaborates closely with internal stakeholders and customer contacts to resolve claim issues, ensure compliance with customer requirements, reduce financial exposure, and improve recovery performance through proactive follow-up, reporting, and continuous process improvement.

- Coordinate Green Req / NTE / supplier chargeback initial approval with plant teams
- Coordinate and provide supporting documentation for obsolete inventory claims
- Gather and submit supporting documentation to customer
- Push documentation through audit
- Forecast cash collection




- Close loop on cash payments

Education

'Bachelor's degree in accounting / finance

Knowledge

A) Cash management experience

B) Knowledge in accounts receivable

C) MS Office proficient

D) Familiarity with customer portals

C) Knowledge of customer requirements (releases, MPW, etc.)

Skills

A) Good Comunicación skills

B) Good attention to detail

C) Good organization skills

D) Teamwork skills

E) Emergency response skill

F) Strong will to push for resolution

Experience

5 years of experience preferred working with cash collection / recovery

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