Accounts Receivable Collector

Detalles de la oferta

.Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Gates is a leading manufacturer of application-specific fluid power and power transmission solutions. We push the boundaries of material science to engineer solutions that continually exceed customer expectations. Let's simplify it, think belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all? WHAT TO EXPECT As an innovation leader, we look for ambitious, forward-thinking, open-minded, and well-rounded individuals to join our global team. Located in our Santa Fe office, you will be responsible for investigating and documenting deductions and determining a path forward, and all A/R duties. This includes handling collection efforts/calls for the general accounts receivable portfolio, documenting daily collections' activity, researching account disputes, and billing discrepancies, performing account/payment reconciliations, identifying delinquent accounts requiring external collection efforts, identifying bad debt or financial exposure. Must be able to quickly analyze and make decisions regarding a customer's delinquency to effectively release customer orders and communicate collection issues with customers on the telephone or email. Key responsibilities:Daily cash application completed on assigned accounts.Creation and management of customer deductions and coordinating internal or external resolution.Reviews and monitors delinquent accounts within an assigned customer account portfolio.Completes daily contact with customer A/P associates using various methods (i.E., phone, email, etc.).Documents all portfolio management activities (business-to-business collections).Fulfills customer requests for copies of invoices, credit memos and statements.Mediates and facilitates between customer and internal Gates' departments such as Customer Service, Marketing, Distribution, Sales, and others as needed.Provides various monthly reporting of collections activity for assigned accounts as determined by management.Define overall process of deduction steps through AR and other departments (Pricing, CX Team, Commercial Team)Investigate and research invoice discrepancies.Collaborate with the accounts receivable team to track, validate, and clear customer deductions.High understanding of reason codes and action to followWork closely with Pricing Analysts to ensure a customer has the correct price in their system.Ability to understand and access customer portals to confirm quotes and price levels. ABOUT YOU2-4 years of accounts receivable or Finance experience (i.E. collections, customer service role, accounting functions)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Asesor Financiero De Inversiones - Lunes A Viernes

**GRUPO APEX líder en el Mercado de las Inversiones, con presencia en México y LATAM te invita a formar parte de su equipo de trabajo, creando carrera profes...


Apex Asesores Patrimoniales - Veracruz

Publicado 11 days ago

Pagos Semanales Viernes

**Vacante para la empresa ccgg en Iztapalapa, Ciudad de México**:Nosotros te enseñamos todo lo que necesitas saber de cero a cien.Apoyo de transporte + COMIS...


Ccgg - Veracruz

Publicado 11 days ago

Analista De Cuentas Por Cobrar / Prest. Superiores

Durante 70 años **Grupo Espinosa** ha desarrollado proyectos de clase mundial. Somos lideres en la industria y un recurso de confianza para quienes buscan ca...


Grupo Espinosa - Veracruz

Publicado 11 days ago

Fraud Risk Assistant Vicepresident - Defect Analysis

.The Fraud Ops Manager is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effo...


Citi - Veracruz

Publicado 11 days ago

Built at: 2024-12-04T02:48:45.437Z