The Accountant Collector will be responsible for leading the timely recovery of the assigned credit portfolio within the timeframes authorized by the company, with the goal of meeting or exceeding targets for past-due accounts and minimizing uncollectible accounts. In this operational and support role, you will analyze accounts receivable transactions, monitor payment applications, and generate monthly management reports, while maintaining open communication with local teams and leadership.

What you´ll do

Recover the value of credit sales in the period authorized by the company from customers under its responsibility.

To reach or over exceed the overdue target and to avoid or minimize the bad debt.

Create sinergy between different areas (Sales, Customer Service, Logistic, Local Team in order to solve any issue to collect).

Apply Quality Management System in accordance with ISO 9001:2015 norm in the daily activities.

Identify continuous improvement opportunities in the process,



providing administrative support for the process.

What makes you a good fit

Advanced Excel Basic Macros SAP / ERP Knowledge AR Analysis Financial Analysis Power BI (preferred).

Negotiation Skills, Problem Solving and Analytical Thinking,

Customer Relationship Management, Time Management and Teamwork Results Orientation.

Some perks of joining Henkel

Flexible work scheme with versátil hours, hybrid work model, and work from anywhere policy for up to 30 days per year

Diverse national and international growth opportunities

Global wellbeing standards with health and preventive care programs

Gender-neutral parental leave for a minimum of 8 weeks

Employee Share Plan with voluntary investment and Henkel matching shares

Savings fund

Friday early finish

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📌 Accountant Collection Portugués— Mexico, Huixquilucan, Global Business Solutions+ (Heroica Puebla de Zaragoza)
🏢 Henkel Mexicana
📍 Heroica Puebla de Zaragoza