Credit And Collection Coordina...

At Risoul|RS we are a marketer of electrical and automation equipment with more than 50 years of experience in the Mexican market where our philosophy is to offer the best brands and a value-added service to our clients.
The objetive of a Crédito and Collection Coordination in Monterrey is to coordinate the collaborators under his/her responsibility, monitor the recovery of the overdue porfolio in order to support and benefit the recovery of the collection, in a timely manner and provide the clients (internal and external) a high quality service.
Requirements for the position: Bachelor's degree completed in: Administration, Business, Actuary, Business Management Engineer and/or similar.
Experience in the administrative area, legal knowledge and billing.
Advanced English.
Main responsibilities of the position: Follow-up on invoices with more than 90 days due.
Review of credit and charge notes.
Authorization and review of credit lines for clients.
Keep account statements and payment applications up to date.
Withdraw lines of credit from clients.
Follow up on cash sales settlement.
Follow-up on clients with specific projects with amounts in which twice as much is assigned to their line of credit.
Attend meetings with clients who have past due balances.