Responsibility to Collect invoices from customer portfolio and for resolution/analysis of dispute items such as:
Communication and resolution of aged unpaid items in customer account
Communication and resolution of debit/credit (dispute) balances in customer account
Developing professional trustful relationship with customers and plants, resolution of outstanding positions
Preparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)
Prepare customer forecast and explain deviations over established amount.
Quality check and release of self-bill invoice issues (communicate and resolve issues along with plants or billing teams)
Request postings and corrections of selfbilling and retrobills and others, including investigation and communication ragarding discrepances
Managing activities related to special customers (communication, investigation, analysis, corrections)
PRIMARY LOCATION
Monterrey Business Center

📌 Analista de Finanzas Jr (San Pedro Garza García)
🏢 Adient
📍 San Pedro Garza García