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Accounts Receivable Specialist

hace 2 meses

Xico, México Icon Plc A tiempo completo

Job Summary

The Credit Controller is a key role within the Accounts Receivable team at Icon Plc, responsible for collecting outstanding invoices for various business units. This position requires strong communication and negotiation skills to build and maintain relationships with internal and external clients, ensuring timely payments and exceptional customer service.

Key Responsibilities

  • Manage Icon's Accounts Receivable ledger, ensuring accurate and up-to-date records
  • Collect outstanding invoices from clients, negotiating payment plans and resolving disputes as needed
  • Reconcile accounts, resolve queries, and ensure timely payment of outstanding invoices
  • Collaborate with the Cash Applications Team to resolve unallocated payments and prepare customer statements
  • Perform write-offs for bad debt items and ensure compliance with SOx regulations

Requirements

  • Fluent in English
  • Experience working with tight deadlines and targets
  • Ability to work independently and as part of a team

Benefits

Icon Plc offers a competitive salary package, annual bonuses, and a range of health-related benefits to employees and their families. We are an equal opportunity and inclusive employer, committed to providing a workplace free of discrimination and harassment.