**Description**
**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)**:
- 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 SAP system
- Working experience in BPO/ CSS environment.
**Our Offer**
- Work-Life Balance
- Integral Growth
- Benefits and compensation above the regular
- Possibility to work with different cultures around the world

📌 Accounts Receivable Expert Professional - Collection (San Luis Potosí)
🏢 Hitachi Energy Mexico, S.A. DE
📍 San Luis Potosí