Found Description
Position
Collection Associate
Location
Guadalajara, MX-JAL-Zapopan, Mexico (Office) 47.5 Hrs
What You’ll Be Doing
- Collects to terms
- May need to elevate cash flow problems according to management reporting structure, taking appropriate action such as credit hold.
- Work independently with little or no guidance.
- Resolve A/R disputes, work with customer to determine reasons for non-payment of invoices, and collect outstanding balance when applicable.
- Credit-A/R exposure: facilitate sales and manage risk by reviewing order release and customer master file, setting limits or order release, and elevating to field sales and credit manager as necessary.
- Identify bad debt and set reserve.
- Process improvement: identify root causes, recommend and implement solutions; establish/update best collection practices.
- Act as a technical specialist on certain transaction types, providing guidan...
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