One of the pillars of our North American division is spread across four different sites in Mexico, where a blend of manufacturing and fabrication occurs. At each location, we pride ourselves on exemplary safety and employee-first standards, pioneering production processes to be best in class. Our focus on quality and growth makes us an employer of choice and helps us maintain our culture of excellence.Position OverviewProcess, research, and resolve exceptions relating to customer invoices and payments. Ensures all credit and accounts receivable responsibilities are executed according to established policies and procedures and efficiently, timely, and accurately. Provides ongoing support to dealers and internal customers and identifies and implements process improvement opportunities.What you'll doAn employee in this position may be called upon to do any or all of the following essential functions.Review the hold list of customer orders and release per policyProcess payments on pre-paid accountsContact open-term customers that are ten days past dueAlert Supervisor of any accounts that need credit limit adjustments and communicate decisions to customersClear invoices with paymentsProvide exceptional customer serviceAnswer all voice-mails on time and answer all customer inquiriesNotify customers of unused credit balances and duplicate paymentsParticipate in special projects as assignedWho you areA high school diploma or equivalent is requiredAssociate or Bachelor's degree in Accounting, Finance, or Business Administration desiredFluent in English, demonstrating full professional proficiencyPrevious SAP experience is highly desiredWhat's in it for youCompetitive compensation package including annual bonusGenerous benefits package including major medical expenses and life insuranceVacation daysVacation premiumPaid time offChristmas bonusFood vouchers and cafeteria serviceSavings fundCareer developmental opportunitiesA company culture that prioritizes internal development#J-18808-Ljbffr