Accounts Receivable Professional

hace 2 meses


Santa Catarina, Nuevo León, México Carrier A tiempo completo

Are you a skilled professional seeking a challenging role in finance? We have an exciting opportunity for an experienced Credit and Collections (Accounts Receivable) specialist to join our team at Carrier.

About the Role:

We are seeking a highly motivated and detail-oriented individual to lead our credit and collections activities. The successful candidate will be responsible for analyzing and reviewing financial data, maintaining accurate records, and ensuring compliance with company standards.

Duties and Responsibilities:

  • Analyze financial data and reports to identify trends and areas for improvement
  • Maintain accurate and up-to-date financial records, including accounts receivable, billing, and credit information
  • Ensure compliance with company policies and procedures related to credit and collections
  • Develop and implement processes to improve efficiency and reduce costs
  • Prepare and analyze budget reports to identify areas for cost reduction
  • Collaborate with cross-functional teams to resolve customer complaints and disputes

Requirements:

  • Bachelor's degree in Finance, Accounting, or related field
  • 2+ years of experience in credit and collections, preferably in a finance shared service environment
  • Advanced English language skills
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills

Estimated Salary Range:$60,000 - $80,000 per annum, depending on experience

Why Choose Carrier?

We offer a competitive salary package, opportunities for career growth and development, and a dynamic work environment. Our team is committed to fostering a culture of innovation, collaboration, and mutual respect.



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