.Select how often (in days) to receive an alert:Sr. AR AnalystLocation: Monterrey, NLE, MX, 66428Function: AdministrationAbout RS GroupAcross the industrial design, manufacturing and maintenance worlds, we're the digital destination for product and service solutions to help our customers with the maintenance, repair and operation of their businesses.We provide global access to an unrivalled range of over 750,000 stocked industrial products. We consistently strive to deliver the best possible service to all of our customers and challenge ourselves to provide a seamless procurement experience.We are one team. We deliver brilliantly. We do the right thing. We make every day better.Role PurposeThe Sr. AR Analyst role will be responsible for managing the day-to-day AR transactional operations in one of the following areas (credit, customer master, billing, cash application and collections) for RS Americas, Inc. The Sr. AR Analysts will be responsible for providing AR performing the following tasks:ResponsibilitiesCredit & Collections:The Sr. AR Analysts will be responsible for their assigned customer portfolios (including AR billing; credit reviews based oncollections and all communications on past due transactions). This position is responsible for ensuring that all reviews, validations, and follow-up communications with internal and external customers occur accurately, timely, and best in class.Customer Master:The Sr. AR Analyst for Customer Master will be responsible for supporting the day-to-day AR Customer setup, review, and maintenance for SAP Customer Master Data (including credit reviews) for the Americas and Canada.Cash Application:The Sr. AR Cash Analyst will provide day-to-day operation support in all areas of Cash Application that will be responsible for processing all cash receipts for the Americas and Canada.Main Duties:Assist in the collection, management, and resolution of outstanding invoices from past due accounts.Take corrective actions based on customer's or Sales rep's communication by involving internal teams to validate the complaint and bring it to resolution.Interfaces with sales support, cash team, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.Follow through the commitments and deadlines, communicated by the management, by prioritizing the workload.Manage portfolio of accounts including delinquency, write-offs, and credit memos.Manage personal targets to ensure collectability within the set of company goals.Assist in the Credit Review process to determine if accounts should be placed on Hold, Block or be released based on Collection efforts.Provide Recommendations based on Credit Line increases and decreases based on payment trends, collection efforts, and sales activity to mitigate overall risk.Fraud review and risk prevention.Assists with other related special projects and environment testing, as required