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a. Analizar estados de cuentas de los proveedores.b. Solicitar documentación (factura, proof of delivery or pick up, packing slip, etc.) a los proveedores cuando sea necesario.c. Dar estatus a los proveedores máximo tres días después de recibir el reporte de pagos vencidos o con discrepancia.d. Dar seguimiento a la falta de pagos (Good receipts) con el equipo de control de producción o recibos de las plantas.e. Dar seguimiento a las discrepancias de precios con los compradores.f. Actualizar la base de datos del área de resolución de pagos.g. Solicitar y procesar adelanto de pagos o transferencias a cuantas por pagar para solucionar rápidamente pagos vencidos cuando sea necesario.Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.