Responsible for the collection of the OEM customer portfolio and for resolution/analysis of dispute items such as:Preparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)Communication and resolution of aged unpaid items in customer accountCommunication and resolution of debit/credit (dispute) balances in customer accountDeveloping professional trustful relationship with customers and plants, resolution of outstanding positionsPrepare customer forecast and explain deviations over established amountQuality check and release of self-bill invoice issues (communicate and resolve issues along with plants or billing teams)Managing activities related to special customers (communication, investigation, analysis, corrections)Requirements and skills- Bachelor degree in business administration, accounting, finance, or related field preferred- At least 4-6 years proven operational experience in a multinational accounts receivable/Collection reporting environment- Accounts receivable experience is required- Desire and commitment to work in a fast-paced, deadline-oriented environment- Experience working in automotive industry is preferred.- Dynamic personality able to effectively engage and influence a variety of audiences at all levels of a business.- Confident communication (written and oral) skills and a demonstrated ability to work collaboratively with all levels of internal and external organizations.- Must have a large ERP SAP system experience (AP/AR/GL),- QAD or other large automated accounting system is a plus.- Must have strong experience with Microsoft Excel, Power Point, Access and Word.- Strong interpersonal skills to work across organizations, time zones, functions and upper management- Ability to prioritize tasks and handle numerous assignments simultaneously and meet deadlines required.Competencies- Strong analytical skills- Commitment and engagement- Demonstrate openness to change, flexibility, and adaptability- Problem Identifier and Solver- Strong sense of ownershipLI-MG1PRIMARY LOCATIONMonterrey Business Center