C2c na Logistic Analyst

No Relocation Assistance Offered - Del.Miguel Hidalgo, Mexico City, Mexico C2C NA Credit to Cash Analyst - Logistic Analyst Within CP NA, Collections and Logistics department is to enhance the effectiveness of business operations by deliver best in class service level on Accounts Logistics Deductions and Reporting (2) ensuring on going interaction/alignment with Customer Development Teams, Customer Development Finance, Customer Service CAM & Logistics and also the local Credit to Cash team in NA and (3) serving as the primary point of contact for subsidiaries Finance, CS&L CAM Team and Sales Directors. The NA Credit to Cash Logistics Analyst, reporting to the CBS Mexico C2C Jr. Team Leader and managing mainly Logistics Deductions. Key responsibilities include but are not limited: Logistics Deductions / Reporting: Monitor key performance metrics to measure the quality and efficiency Deductions (Logistics) and Reporting processes. Lead the month end process: measure monthly performance against KPIs, prepare summary of commentary, closing meeting slides, Collections, Disputes/Claims Status avoiding impacts on bad debt reserve. Correspond with customers, CDO and Credit to Cash Local Team regarding past due balances to resolve credit hold situations and involve CDO/CAM if Revenue/Logistic Analyst unable to get information from customer. Determine and recommend new strategies within the Reverse Logistic Process for customers. Handling customer request and escalation to local teams (CDO, CS&L, Local C2C) Assisting with deduction resolution and coordinating with local team as required Request approval to move status related to Logistics Deductions to a Collectible Status. Prepare Logistics Deductions Claims and then monitor progress. Monthly Collaboration Meetings with CAM related to Logistics status. Escalated with Local CDT Finance Dispute Package Process revisit the process to ensure accuracy Follow up of disputes sent to the Customer (AP)/to have the payments back. Customer Portal to monitor the Status Meetings/Calls AP/Customers Continuous cross-functional collaboration (Customer Alliance, C2C, O2I & CDT) - Definition of Roles & Responsibilities - Customer Business Knowledge - Workflows documented for C2C processes Track end to end order process (manually): - Validate shortage and vendor compliance deductions - Identify and follow up on refusals Identify Root Causes & actions have been initiated Other activities include: participation and administration of operation and business partnering Performing customer Logistics analysis utilizing customer financial documentation, payment history and external (3rd party) data Interaction with local teams for approvals of customer credit limits and additional information requirements Analyzing and reviewing existing customer payment term change requests What do you need for the position?Bachelor Degree in Finance, Administration, Logistics, Commercial or any related field.Previous experience in Credit to Cash or related fieldsAdvanced English Level (80%)Google ToolsExperience in Accounts receivable, Logistics, or Commercial (desirable)Equal Opportunity EmployerColgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.