Manage a collection portfolio by monitoring and collecting open invoices on customer accounts in MEXICOInteract with customers via email and phone callMaintain transparent, accurate and standard collections notesIdentify collection issues and open dispute case/escalate if neededFrequently review sales orders on holdMaintain documentation as per internal controls & SOX /audit requirementsSupport the organization with timely month-end closingParticipate in scheduled Collection update callsResponsibilitiesManage a collection portfolio by monitoring and collecting open invoices on customer accounts in MEXICOInteract with customers via email and phone callMaintain transparent,



accurate and standard collections notesIdentify collection issues and open dispute case/escalate if neededFrequently review sales orders on holdMaintain documentation as per internal controls & SOX /audit requirementsSupport the organization with timely month-end closingParticipate in scheduled Collection update callsRequirements1-4 years relevant experience, preferably working with MEXICO customers in CollectionsEconomics/Finance related Secondary Studies or Bachelor's Degree is an advantageExcellent verbal and written communication skills in English and any other language (as per required in role)Ability to build effective relationships with customersBeginner user of MS Office (Excel, Word, PowerPoint)Good analytical, research and problem-solving skills with keen attention to detailSupportive attitude and good interpersonal skill setEmbraces change#J-*****-Ljbffr

📌 Credit/Collections Analyst (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro