13 ago
|
Empresa líder
|
Tijuana
13 ago
Empresa líder
Tijuana
Descripción y detalle de las actividades
To work on site, Location: Pacifico
- Responsible for handling majority key/complexed customer accounts
- Analyze and assess the financial statements and credit history of existing and potential customers.
- Ability to make informed decisions backed by sound assessment
- Understanding of business, economic, and industry risk
- Seeks and recommends credit to customer in accordance with established policy and terms.
- Provide Cash Collection Predictions including regular updates for risks and opportunities
- Analyze requests for credit limits and performs due diligence and makes necessary recommendations
- Regular review of existing customer credit limits
- Review financial information /statements for analysis of all portfolio customers (new/existing).
- Weekly/monthly status update of collections to assure accounts receivable targets are being met
- Review credit check queue as required and releases orders, as necessary, within departmental procedures.
- Provide timely assistance and information related to Cash Refunds and Shipset Credits (PMO, Contracts, Finance)
- Send out monthly AR statements and resolve any dispute
- Discuss delinquent accounts with sales personnel and escalate as deemed necessary
- Make field contacts and analyze issues and make necessary recommendations
- Carry out the established program for the follow-up and collection of accounts receivable.
Experiência y requisitos
- Bachelor's degree in Finance, Accounting, Administration or related field
- 1 year experience in a similar position
- Strong proficiency in the use of MS Office suite
- Ethical behavior
- Advanced English 90%
- Strong written and oral communication skills; ability to communicate effectively.
- Adept at handling customer and internal relations diplomatically and firmly when required.
- Visa Preferred
Beneficios
- Beneficios de acuerdo a la LFT
- confiable de vida
- fondo de ahorro
- servicios médicos en planta
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario**
- Tiempo completo
- Lunes a viernes
- Tuno de 10 horas
**Estudios** Carrera con título profesional
**Inglés **Hablado: Avanzado, Escrito: Avanzado
**Disponibilidad p. viajar** No
📌 Credit Analyst/collector - Foránea (Tijuana)
🏢 Empresa líder
📍 Tijuana