About the Role
Requisition ID: 42576
- Job Location(s): Apodaca, MX
In this role, you will monitor customer accounts, track and address open items, overdue receivables, and arrange their settlement. You will make regular calls with external customers and develop relationships internally and externally to provide support to the Customer Service and Sales teams.
**Responsibilities**:
- **Strong Communication Skills** - Follow up and communicate with internal and external customers to ensure prompt and on-time payment of receivables and resolution of disputed open items.
- **Decision-making** - Make decisions about the release of blocked orders.
- **Credit Risk** - Assess credit risk and perform creditworthiness analysis of customers to make decisions about order releases and credit limits in accordance with the delegation of power.
- **Collections** - Maintain accurate credit data and collection files, as well as electronic collection notes for each customer account, and take mitig...
- Job Location(s): Apodaca, MX
In this role, you will monitor customer accounts, track and address open items, overdue receivables, and arrange their settlement. You will make regular calls with external customers and develop relationships internally and externally to provide support to the Customer Service and Sales teams.
**Responsibilities**:
- **Strong Communication Skills** - Follow up and communicate with internal and external customers to ensure prompt and on-time payment of receivables and resolution of disputed open items.
- **Decision-making** - Make decisions about the release of blocked orders.
- **Credit Risk** - Assess credit risk and perform creditworthiness analysis of customers to make decisions about order releases and credit limits in accordance with the delegation of power.
- **Collections** - Maintain accurate credit data and collection files, as well as electronic collection notes for each customer account, and take mitig...
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