Analista de crédito y cobranza (temporal)

Job Location: Ciudad de México, Estado de México

Objective:

•            Analyze, manage and control the timely recovery of the collection of the customers of the Traditional Channel of the Mexico-South region with the least of the risks that this represents according to the deadlines and internal policies established by the company

Responsibilities:

- Management and monitoring of the collection established in the monthly budget of the wholesale channel according to the conditions established permanently.

- Analyze and elaborate daily payment integrations and shipping for your application.

- Visit to customers with past due invoices to establish payment plans

- Analyze and release purchase orders entered in the system in such a way that the company has the least possible risk.

- Analyze and release purchase orders entered in the system in such a way that the company has the least possible risk.

Education:

- Bachelor's degree in Economic-Administrative careers

-English intermediate- advanced

Experience:

- 2 years in Accounts Receivable or similar.

-Office Excel proficient.

-X force SAP HANA

-High radius

*TEMPORAL POSITION (4 month´s due a maternity leave)

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