Job Responsibilities:
- Stratify collection activities to maximize cash receipts and meets company's target;
- Contact customers regarding overdue accounts and determine reasons for non-payment;
- Strive to get a promise to pay from the customer;
- Negotiate payment schedule with the overdue customers;
- Send statements of account proactively to our customers;
- Investigate and resolve customer queries, payment discrepancies;
- Work pro-actively with other departments to identify and solve issues;
- Reporting of overdue customers on a weekly basis;
- Forecast cash receipts on monthly basis;
- Recommend bad debt write-offs with strong argumentation;
- Maintain accurate records about the customer payment status;
- Support other reporting activities, as required;
- Support Tax and SOX audits as required;
- Support other accounting projects, as necessary.
Job Requirements:
- Associates Degree and/or 14 years of schooling. And 1-3 years of related experience;
- Background in Finance, Accounting, Economy or relevant experience in the field;
- Very good verbal and written English language skills;




- Knowledge in second foreign language is an advantage;
- Experience with an ERP system would be considered as an advantage;
- Ability to communicate effectively both verbally and in writing with customers and employees in a professional manner;
- Good organizational and problem-solving skills;
- Attention to detail and high level of accuracy;
- Team player with result orientated outlook;
Ability to thrive in a dynamic growth-oriented environment
LI-IO1
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📌 Cash Collection Specialist (Aguascalientes)
🏢 Sensata Technologies
📍 Aguascalientes