.Sr Assoc, Credit & Collections - Finance & Accounting (30007685)DescriptionAnsell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.Why AnsellAnsell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries.Why we do itSafety culture is what we believe in! Protecting people and protecting the planet through innovation and sustainability is what we are passionate about. Ansell's purpose is protection! Come join a trusted market leader!About this opportunityRole ProfilePosition Title: Sr Assoc, Credit & CollectionsJob Location: Queretaro, MXJob Type: Full-TimeWhat would this role look like in detail?GENERAL SUMMARY OF POSITION:Responsible for Collections, cash posting, customer accounts reconciliation (OLAC).RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIESDaily review of payments posted to our HSBC accounts to facilitate cash application to customer accounts.Cash posting in Oracle of OLAC accounts both industrial and medical divisions according to remittances submitted by customers.Processing adjustments, debit and credit memos in Oracle required by Sales and Customer Service.Responsible to manage assigned accounts to maintain the DSO.Account reconciliations.Responsible for sending monthly Statements to customers and providing account status to customers and Sales daily for timely collections.Responsible to contact customers with delinquent accounts to facilitate collections and payment schedules.Investigate and resolve deductions taken by customers.Reconcile Oracle statements against Fiscal invoices for ACM accounts.Participation in internal and external audits including information gathering of samples of records requested by auditors, meetings, etc.Maintain accounts receivable files and payment remittances for audit purposes.Release hold of the cash in advance orders once the payment is received in our bank account.Payments credit card processing for all regions.Send invoices & Credit notes to customers upon request to facilitate payment.Equal Opportunity EmployerAt Ansell we value diversity and understand that what adds up is precisely varied ideas and points of view. Therefore, race, color, religion, creed, national origin, sex and gender identity, nationality, disability or mental disability, sexual orientation, ancestry, or age, will not prevent you from being part of our team.Our Commitment to Diversity Equity and InclusionAnsell's vision is about creating safe spaces where diverse perspectives are valued alongside individual contributions