Accounts Receivable Coordinator (Ciudad de México)

Accounts Receivable Coordinator (Ciudad de México)

19 ago
|
Mauser Packaging Solutions
|
Ciudad de México

19 ago

Mauser Packaging Solutions

Ciudad de México

Company Description Mauser Packaging Solutions is a integral leader in packaging solutions and services across the entire packaging lifecycle, serving industries such as food and beverage, personal care, pharmaceuticals, chemicals, petrochemicals, agrochemicals, and paints. The company provides a broad range of metal, plastic, fiber, and hybrid packaging to customers worldwide. Formed by the integration of BWAY, MAUSER Group, NCG, and ICS, Mauser Packaging Solutions leverages the strengths of its legacy companies to deliver sustainable, high-performance packaging. The organization focuses on sustainability at scale, optimizing natural resources, supply chains, packaging performance, and growth opportunities for its customers.

Role Description The Accounts Receivable Coordinator is a full-time, on-site role based in Mexico City, Mexico. This role is responsible for managing customer accounts, processing invoices, and ensuring timely collection of outstanding balances. Day-to-day activities include reconciling accounts, investigating and resolving payment discrepancies,



and maintaining accurate financial records. The coordinator will collaborate with internal teams and customers to address billing inquiries, support month-end closing processes, and contribute to continuous improvement of accounts receivable procedures.

Key Responsibilities
Manage a portfolio of customer accounts and monitor aging balances.
Contact customers via phone, email, and other communication methods regarding past-due invoices.
Research, identify, and resolve payment disputes, billing discrepancies, and account issues.
Document all collection activities and customer interactions within the appropriate systems.
Collaborate with billing, sales, customer service, and operations teams to expedite payment resolution.
Review account aging reports and prioritize collection efforts based on risk and delinquency status.
Negotiate payment arrangements within company guidelines.
Process and apply customer

📌 Accounts Receivable Coordinator (Ciudad de México)
🏢 Mauser Packaging Solutions
📍 Ciudad de México

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