**Description**
**The Opportunity**:
Support a functional work team within Accounts Receivable Collection in CSS Finance, focused on cash collection and Overdue stabilization/Reduction for the US—monthly collection portfolio, MUSD 600.
**How you´ll make an impact**
- Proactively send statements of accounts and/or reconcile portals for all customers with invoices and collectible disputes due by the end of the month.
- Verify and escalate changes to customers' contact information and preferred billing methods during the collections process
- Reduce Top accounts follow-up days to 2
- Continue to summarize the account note, but also add a note to the past due invoice level
- Work on all customers’ accounts.




- Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
**Your Background**
- 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 the SAP system
- Working experience in a BPO/ CSS environment.
**More about us**
- Work-Life Balance
- General Growth
- Benefits and compensation above the regular
- Possibility to work with different cultures around the world

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