Sr Assoc, Credit

**Sr Assoc, Credit & Collections.Finance & Accounting.Credit & Collections** **-** **(** **)****Description**Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.**Why Ansell**Ansell is a leading global provider of protection solutions. Our company designs, develops and manufactures a wide range of protection solutions that meet the ever-changing needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.**Why we do it**Safety culture is what we believe in Protecting people and protecting the planet through innovation and sustainability is what we are passionate about. Ansell’s purpose is protection Come join a trusted market leader**Ansell is looking for an **Sr Assoc, Credit & Collections****About this opportunity****Role Profile**Position Titile**:Sr Assoc, Credit & Collections**Job Location: Queretaro MX**Job Type**: Full-TimeSr Assoc, Credit & Collections**What would this role look like in detail?****GENERAL SUMMARY OF POSITION**:Responsible for Collections, cash posting, customer accounts reconciliate (OLAC).**RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIES**- Cash posting in Oracle of OLAC accounts both industrial and medical divisions according to remittances submitted by customers.- Processing adjustments, debit and credit memos in Oracle required by Sales and Customer Service.- Responsible to manage assigned accounts to maintain the DSO.- Account reconciliations.- Responsible for sending monthly Statements to customers and provides account status to customers and Sales daily for collect on time.- Responsible to contact customers with delinquent accounts to facilitate collections and payment schedules.- Investigate and resolve deductions taken by customers.- Reconcile Oracle statements against Fiscal invoices for ACM accounts.- Participation in internal and external audits including information gathering of samples of records requested by auditors, meetings, etc.- Maintain accounts receivable files and payment remittances for audit proposal.- Release hold of the cash in advance orders once the payment will be received in our bank account.- Payments credit card process all region.- Send invoices & Credit note to the customer when is requested to get the payment**Equal Opportunity Employer****Our Commitment to Diversity Equity and Inclusion**Ansell’s vision is about creating safe spaces where diverse perspectives are valued alongside individual contributions. It is our view that togetherness prevails over individuality.When we say that everyone deserves to belong, feel included and empowered at work, it's not just words. Rather, it’s what drives Ansell as an organization towards a workforce that reflects the diversity of our community, it’s what drives us to serve our customers and stakeholders with pride, and it’s also what differentiates Ansell. We believe everyone, no matter how that person self-identifies, deserves an opportunity to achieve success.**Primary Location**: Mexico-Queretaro-Queretaro**Work Locations**: MX Queretaro Sierra de Zimapán No.4 Int. 69 Bvld. Bernardo Quintana No. 7001-C, Q7001 Torre Ii. Oficinas 1304, 1305 Y 1306. Col. Centro Sur, C.P. Queretaro 76079**Job**: Finance & Accounting**Organization**: Finance**Schedule**: Full-time**Job Type**: Standard**Job Level**: Associate**Job Posting**: Sep 26, 2024, 3:40:14 PM