**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