Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts.
Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables.
You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc.
Provides monthly cash receipt forecasts and various analysis.JOB DUTIES:Past due collectionsMinimize Bad DebtMaintain contact with customerAnalyze account statementsResolve customer disputesRecommend credit termsAnalyze payment trendsProvide monthly cash forecastTake action on deliquent acctsPromote customer satisfactionYOU MUST HAVE:1 years of experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related rolePrior experience with advanced usage of the English language inclusive of written and verbal communication.Proven ability to manipulate and update Microsoft Excel documents to track customer invoicing– working experience with pivot tables, formulas, and macrosWE VALUE:Strong problem solving & analytic skillsFinance, Customer Service, or Business experienceNegotiation and influencing skillsWorking knowledge on SAP AR systemStrong PC skills and experience with Microsoft productsBasic Knowledge of accounting principlesImprovement and results oriented mindsetBasic knowledge of credit risk managementSHIFTS AVAILABLES:1st Shift:Summer Time: 7:00am to 4:30pmWinter Time: 8:00am to 5:30pm2nd Shift:Summer Time: 09:00am to 6:30pmWinter Time: 10:00am to 7:30pm3rd Shift:Summer Time: 6:00am to 3:30pmWinter Time: 7:00am to 4:30pmWHAT'S IN IT FOR YOU:Benefits that go beyond Mexican labor law, ensuring your well-being and peace of mind.A collaborative and inclusive work environment where your contributions are valued.Opportunities for continuous professional growth and skill development through training, mentoring,



and challenging projects.Access to cutting-edge tools, resources, and a supportive team to help you excel.The chance to work with a general, innovative company shaping the future in its industry.
#LI-CM1#LI-HybridABOUT USADI is a leading global distributor and solutions provider of security, AV, and smart living technologies, helping professionals deliver smarter, safer, and more connected experiences for homes and businesses around the world.
Through trusted brands, exclusive solutions, and strong industry partnerships, ADI supports more than 110,000 customers across residential and commercial markets globally.
From security and video surveillance to networking, audio, automation, fire, and connected technologies, ADI offers a broad portfolio of products, services, and software designed to support the evolving needs of integrators, installers, and technology professionals.
With a global team spanning operations, sales, supply chain, digital, customer experience, engineering, and more, ADI combines deep industry expertise with innovation and service to help customers grow and succeed in an evolving industry.
At ADI, our teams help create the technologies, partnerships, and experiences that keep people connected, protected, and supported every day.
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For more information on applicable U.S. equal employment regulations, refer to the "EEO is the Law" () poster, "EEO is the Law" Supplement Poster () and the Pay Transparency Nondiscrimination Provision ().
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Job Schedule: Full timeAt ADI, we bring together diverse individuals to build the future of homes.
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📌 Credit Analyst I (San Luis Potosí)
🏢 Adi Global Distribution
📍 San Luis Potosí