17 oct
|
Brown-Forman
|
Guadalajara
17 oct
Brown-Forman
Guadalajara
CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:
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Meaningful Work From Day One
Serving as a business partner with the LAR GBS structure and the Mex business unit, the CCCA Analyst is responsible for collection of overdue accounts, payment application, claims & rebate adjustment, disputes settlement, conducting regular credit reviews, credit hold releases, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner with a focus on, but not limited to, Mex accounts receivable issues.
The owner of this position will work under LAR GBS structure and will report directly to the Retail Channel Supervisor.
What You Can Expect
• Ensure the correct payment application in the SAP system based on the information provided by the Customer.
• Ensure that the Complemento de Pago (tax payment receipt)
is issued based on the information provided by the Customer, and there are no differences.
• Ensure the correct clearing of the Customers accounts based on the information provided by the Customer
• Sales orders release based on the analysis of the Customer account in accordance with credit policies.
• Ensure the correct payment to Customers of Commercial debts by the sales representatives, review with the Customer the application of the credit memos in order to avoid any differences in the application.
• Conduct balances and trade debts reconciliations with Customers in accordance with the corresponding credit policies.
• Ensure the timely collection recovery through payments reminders, call, emails, or any other source applicable based on the circumstances.
• Report any significant past due in the AR and/or any situation that could have an impact in collections.
• Report any significant de
📌 Credit, Collections and Cash Application Analyst (Guadalajara)
🏢 Brown-Forman
📍 Guadalajara