.**Sr Assoc, Credit & Collections.Finance & Accounting.Credit & Collections** **-** **(**30007685**)****Description**Ansell 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 Ansell**Ansell 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 we do it**Safety 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!**Ansell is looking for an **Sr Assoc, Credit & Collections****About this opportunity****Role Profile**Position Titile**:Sr Assoc, Credit & Collections**Job Location: Queretaro MX**Job Type**: Full-TimeSr Assoc, Credit & Collections**What would this role look like in detail?****GENERAL SUMMARY OF POSITION**:Responsible for Collections, cash posting, customer accounts reconciliate (OLAC).**RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIES**- 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 provides account status to customers and Sales daily for collect on time.- 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 proposal.- Release hold of the cash in advance orders once the payment will be received in our bank account.- Payments credit card process all region.- Send invoices & Credit note to the customer when is requested to get the payment**Equal Opportunity Employer****Our Commitment to Diversity Equity and Inclusion**Ansell's vision is about creating safe spaces where diverse perspectives are valued alongside individual contributions. It is our view that togetherness prevails over individuality
