Reports to Sr. A/R and Collections Analyst (Leader)
Ingredion is hiring for the Accounts Receivable department. If you have experience in Collections/AR, enjoy communication with customers and good administrative skills, you can help our company have better cash flow
The A/R and Collections Analyst will perform timely and effective collection activities of past due accounts/invoices in order to meet the departmental objectives.
Core Responsibilities:
- Process, investigate and post payment data for LATAM customers through SAP software against open items on customer accounts, as well as provide backup documentation to other Collection Analysts handling the account.
- Investigate and resolve any payment discrepancies and reconciling customer accounts in a timely manner.
- Execute all cash apps of LATAM customer accounts in SAP, conciliated with customers in order to avoid any demurrage triggered in entry mistakes.
- Be responsible for investigation, deductions/overpayments posted on LATAM customer contact / account(s)
/ portals and reconcile with internal / external customers to get a final resolution in a timely manner, to avoid invoice delinquencies.
- Actively participate in a rotation training of the 4 responsibilities of the Collection cells of work (Cash Collections, Cash Apps, Reconciliation, and Exceptions / Invoices Deliveries).
- Requirements:_
- College Degree in Business, Accounting, or equivalent
- Working knowledge of A/R and collection department operations.
- Experience establishing and maintaining effective relationships with customers, sales professionals and inside support staff.
- Behaviors and attributes:_
- Process oriented with attention to detail and follow-up; accurate and proficient data entry skills.
- Strong problem solving skills with a proven record of initiative.
- Customer service orientation.
- High multitask proven proficiency.
Company Background:
Ingredion is a Fortune 500 public company, provid
📌 A/r and Collections Analyst (Guadalajara)
🏢 Ingredion
📍 Guadalajara
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