Senior Credit and Collections Professional for Manufacturing Operations

hace 3 semanas


Santiago de Querétaro, Querétaro de Arteaga, México Aptargroup, Inc. A tiempo completo

Aptargroup, Inc. offers an exciting opportunity for a Senior Credit and Collections Professional to join our team in El Marques Queretaro, Mexico.

Salary: $85,000 - $110,000 per year

About the Role

We are seeking an experienced professional with a strong background in credit and collections to manage our credit and cash application processes. The successful candidate will be responsible for conducting daily reconciliations, identifying and rectifying cash discrepancies, and learning and utilizing new tools to optimize benefits.

  • Conduct daily reconciliations to ensure accurate matching between accounting records and bank deposits
  • Identify and rectify cash discrepancies in a timely manner
  • Leverage Blackline Cash Application tool to optimize benefits
New Accounts

The ideal candidate will have experience gathering financial information, analyzing data, and providing recommendations for credit extension and terms on new customers. They will work closely with the AR Manager to approve new accounts and notify Sales and Customer Service once approved.

  • Gather financial information and analyze data to provide recommendations for credit extension and terms on new customers
  • Notify Sales and Customer Service once a new account is approved
Credit Management

This role requires a strong understanding of customer financial data, credit limit management, and decision-making. The successful candidate will review and analyze customer financial data, make applicable decisions, and initiate credit limit increases up to $25k.

  • Review and analyze customer financial data to make informed decisions
  • Initiate credit limit increases up to $25k
  • Work with Sales and Customer Service to align customer payment terms
Collections and Deductions

The Senior Credit and Collections Professional will also be responsible for managing collections and deductions. This includes pulling payment details, reviewing and releasing credit holds, monitoring Cash in Advance accounts, and contacting customers for updated account information.

  • Pull payment details and remittance copies from customer portals on a regular basis
  • Review and release credit holds daily
  • Monitor Cash in Advance accounts and release orders upon receipt of payment
Requirements

To be successful in this role, you will need:

  • 4+ years of experience working in a credit and collections department in a manufacturing environment
  • Knowledge of accounting and company procedures
  • Experience with SAP
  • Computer skills in departmental software (Excel, Word, Outlook)
  • Effective oral and written communication skills
  • Fluency in English and Spanish; Portuguese is a plus


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