Credit & Collections

Company

Schneider Electric

Location

monterrey, monterrey

Type

Full-time

            Responsibilities  Ability to comprehend and communicate effectively with the customers (written & verbal) 
Successfully manage accounts receivables portfolio and collect on accounts past due 
Establish and maintain accounts receivable communication with customers through phone and e‑mail (this is a must) 
Ensure prompt, same‑day payment applications and quick resolution of any discrepancies in payment (reconciliations, credits, charge‑back, etc.) 
Lead collections calls with internal branch 
Meet defined process targets and activity metrics SLA 
Strategize collection activities to maximize cash receipt 
 Qualifications  Education: Bachelor’s degree (Accounting, Finance, Business Administration, Economics, International Business or similar) 
Experience: 1‑2 years in collections 
SAP experience preferred or related ERP systems 
Excel: Intermediate skill with VLOOKUP...
        

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Credit & Collections

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