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Collections Specialist

hace 2 meses


Ciudad de México, Ciudad de México SGS Société Générale de Surveillance SA. A tiempo completo
Job Summary

We are SGS Société Générale de Surveillance SA, the world's leading testing, inspection, and certification company. As a global benchmark for quality and integrity, our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer, and more interconnected world.

Key Responsibilities
  • Establish and maintain effective relationships with customers to collect receivables based on assigned queues.
  • Document customer contact notes and other relevant collections activities to ensure accurate records.
  • Maintain accurate records for customer payment status, ensuring timely and efficient collections.
  • Perform customer account reconciliations to identify and resolve discrepancies.
  • Review and send periodic customer statements of account, addressing any undelivered emails and updating customer records accordingly.
  • Collaborate with the Accounts Receivable team to address customer statements feedback and resolve issues.
  • Provide feedback to the Accounts Receivable team on bad debts and debt write-offs, ensuring accurate financial reporting.
  • Support the Accounts Receivable team in resolving payments allocation queries and other customer-related topics.
  • Work closely with Credit Management teams to manage credit limits and ensure compliance with company policies.
  • Escalate issues and disputes to senior management, as necessary.
  • Perform collections activities in accordance with SGS Collections' Policy, ensuring adherence to company standards.
  • Engage with customers and prospective customers to discuss collections and credit management strategies.
  • Support the preparation of monthly KPI reports, analyzing results and discussing findings with stakeholders.
  • Ensure Collections' KPIs are met, driving business growth and revenue.
Requirements
  • Bachelor's Degree in Accounting, Business, or Finance.
  • 2+ years of experience in collections activities and/or accounts receivable.
  • Advanced English language skills.
  • Excellent communication skills in English and Spanish.
What We Offer
  • A supportive and collaborative working environment.
  • A continuous learning experience to enrich your career.