Support a functional work team within Accounts Receivable Collection in CSS Finance focused on cash collection and Overdue stabilization/Reduction for US—monthly collection portfolio MUSD 600.
Main Accountabilities:
Proactively send statement of accounts and or reconcile portals for all customers with invoices and collectible disputes coming due by month end.
Verify and elevate changes to customers contact information and preferred billing methods during collections process
Reduce Top accounts follow up days to 2
Continue to summarize account note, but also add note to past due invoice level
Work on all customers’ accounts.
Basic Qualifications (Mandatory)
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 SAP system
Working experience in BPO/ CSS environment.
Our Offer
Work-Life Balance
General Growth
Benefits and compensation above the regular
Possibility to work with different cultures around the world
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📌 Accounts Receivable Expert Professional - Collection (Ejido del Centro)
🏢 Hitachi
📍 Ejido del Centro
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