Credit and Collections Coordinator
hace 3 semanas
About HireRight:Overview:**Responsibilities**:- Manages of a portfolio of clients, monitor, and ensure the timely recovery of the accounts receivable (AR) according to our policies.- Analyze, review, and determine the root cause of a collection issue and build relationship with internal and external stakeholders.- Escalate on time any issues detected that impacts the collection on time.- Reports any significant past due in the AR and/or any situation that could have an impact on collections.- Provide constant update of account status.- Resolve Salesforce queue and general inbox customer inquiries.- Prioritize daily tasks and collection actions to ensure the decrease of the past due balances on assigned customers’ accounts.- Conducts balances and AR reconciliations with Customers in accordance with the corresponding credit policies.- Explain standard accounts receivable related policies and procedures to internal and external stakeholders.- Access, understand, and utilize detailed and summary level collection reports.- Perform analysis on different detail levels to present and provide explanations to top management. (aging, bad debt, top offenders)Qualifications:**Education**:- High school diploma or equivalent required- College degree preferred (Administrative)**Experience**:- 3 to 5 years in collections experience- High/proficient written and verbal communication skills in English and Chinese- Highly organized, detail-oriented, and great follow-up and follow-through skills- Solution oriented with a sense of urgency.- Intermediate knowledge in Excel- Ability to thrive in a face-paced environment with quickly changing business needs.- Ability to adhere to processes, procedures and guidelines during the execution of tasks and assignments.- Strong confidentiality standards- Customer service-related experience is an advantage.- D365 experience is an advantage.- Salesforce experience is an advantage.- Experience in Shared Service Center environment is an advantage.- Ability to work effectively in a multi-national, matrix organization.What do we offer:**Please submit resume/CV in English.****HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.
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Credit and Collections Analyst
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Guadalajara, México Cognex Corporation A tiempo completoJob DescriptionEssential Functions:- Work closely with SPS, Customer Master Data, and the Sales Team to set up new customers and establish appropriate credit limits- Provide customer invoices and upload them to different repositories and customer portals- Proactively initiate collection activities including sending follow-up inquiries- Receipt and posting of...
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Credit & Collections Analyst
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Guadalajara, Jalisco, México Cognex Corporation A tiempo completoThe Company:Cognex is the largest, most successful and recognized global player in industrial machine vision We are a financially strong, international company with no debt and have been in business for over 40 years. Using advanced optics, image sensors and artificial intelligence software Cognex vision and ID systems capture an image then analyze it to...
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Collections Supervisor
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Credit and Collections Analyst
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Collections Supervisor
hace 5 días
Guadalajara, Jal., México Deloitte A tiempo completoMonitor core and key performance indicators such as aging reports, unapplied cash, AR forecasts, bad debt write offs, dashboards, etc. Partner with Sales, Finance, Legal, Credit and Order Management teams to develop holistic solutions for overdue accounts and minimize financial risk. Ensure all collections activities comply with regional regulations and...
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Collections Supervisor
hace 5 días
Guadalajara, Jal., México Deloitte A tiempo completoMonitor core and key performance indicators such as aging reports, unapplied cash, AR forecasts, bad debt write offs, dashboards, etc. Partner with Sales, Finance, Legal, Credit and Order Management teams to develop holistic solutions for overdue accounts and minimize financial risk. Ensure all collections activities comply with regional regulations and...