Account Reconciliation Representative JR

hace 2 semanas


Ciudad de México, Ciudad de México Daimler Truck Financial Services México A tiempo completo

We are Daimler Financial Services Mexico, a branch of the Daimler Trucks group, and we offer financial solutions that adapt to the needs of our distributors, clients, and market.

With over 25 years in Mexico, we have focused on building an excellent reputation of service; and to achieve that, we have relied on technological innovation, digital evolution, and a customer-oriented approach.

We are committed to offering excellent financial services that give value to our trademarks, distributors, clients, collaborators, and all our community where we live and work.

SBCX Collections- Customer Service Agent

Purpose:

The Account Reconciliation (ART) Representative is responsible for the daily allocation of all new, unidentified payments within the Daimler Truck Portfolio and Dealer Credit System, communicating with necessary departments to reconcile and assign funds. This may include communication with Dealers, and Small Business Frontline teams as well as ART Senior Agent who manages Fleet payments. The ART Representative is primary processor for all ART cases created within the Alfa system. The ART Representative is also responsible for ensuring all processes are in accordance with ICS guidelines as well as review compliance to Limits of Authority guidelines set by the Daimler Truck Global Policy.

Duties:

  • Responsible for the timely processing of Terminations within ALFA suspense, and the subsequent title release process associated with them. This includes communication with internal customers: Inbound Customer Service, Lease Maturities, Collections, Bankruptcy, as well as External Customers: Title Vendor, Dealers and Third Parties. This process requires extensive research, as well following strict guidelines for required information to complete and confirm that all obligations under the terms of the contract are fulfilled.
  • Representative is a part of a department effort to maintain General Suspense. This includes the manual posting effort for payments identified for all teams supporting Small Business customers The representative will do this by reviewing aged items for follow-up to ensure we are in compliance with the Compass published escalation process.
  • Responsible for reviewing and processing cases generated in Portfolio System: payoff processing, research and allocation, refund, principal reduction, small balance charge-offs, title before payment, payoff title release, flat cancel, termination reversals, reschedules, payment gaps, and return payment within a 48 hour period.
  • Validate refunds and contract disbursements identified via Alfa case are in accordance with Compass, Limits of Authority and ICS guidelines for the Fort Worth Contact Center. Responsible for ensuring proper Limits of Authority are met with regard to the following transactions: payoff shortages, refunds, deficiency balances, contract disbursements, customer satisfaction, and title before payment.

Profile:

  • Languages: English (100%) C1-C2 Full proficiency
  • Work Experience: 1 year in Accounts reconciliations
  • Hard Skills: Excel (basic to intermediate)

Labor Skills: Negotiation and persuasion

Strong communication skills to effectively collaborate with Collections Leadership, agents, and business System Owners.

Our Convictions:

  • People Always
  • Sustainability
  • Customer Driven
  • Shared Values

Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies.

At Daimler Financial Services, we value the diversity between our employees.

Seniority level

Associate

Employment type

Full-time

Job function

Administrative and Accounting/Auditing

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