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Accounts Receivable Analyst - Portuguese
Location: Mexico City
At Alcon we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly champion progress and act with speed as the global leader in eye care. Here youll be recognized for your commitment and contributions and see your career like never before. Together we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse talented people to join Alcon.
As an Accounts Receivable Analyst supporting the AC team you will be primarily responsible for maintaining accurate accounting records and supporting financial statement preparation by calculating posting and verifying financial transactions. You will apply your specialized knowledge to perform tasks and achieve objectives supporting project goals through effective task completion
In this role a typical day will include:
Manage AR risk mitigation through cash collections account analysis dispute resolution and bad debt expense reduction including timely processing of EFA credit approvals and periodic review of account credit limits/overall exposure recommending credit actions to be taken
Support leadership by guiding Accounts Receivable Associates and support teams including conflict resolution coaching and development
Identify process improvements to drive efficiencies and improve cash collection timelines
Manage a senior portfolio of key accounts that are difficult to manage high profile large dollar and high volume
Act as system Subject Matter Expert and Super User supporting AR under the Global Teams guidance
Monitor payment performance and financial liquidity of existing customers
Partner with the customer base operations and commercial team to balance Alcon customer experience with AR performance
Solve customer and process problems of varying scope and complexity
Support month-end close reporting and compliance requirements for Credit & Accounts Receivable ensuring adherence to all relevant collection policies and procedures
Prioritize collection efforts for overdue accounts including handling demand letters and payment reminders
Provide detailed reporting on the status of outstanding balances and collections
WHAT YOULL BRING TO ALCON:
HOW YOU CAN THRIVE AT ALCON:
KINDLY SUBMIT YOUR RESUME IN ENGLISH
Alcon Careers
See your impact at is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity marital or veteran status disability or any other legally protected status.
ATTENTION: Current Alcon Employee/Contingent Worker
If you are currently an active employee/contingent worker at Alcon please click the appropriate link below to apply on the Internal Career site.
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Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment and our policies are not to discriminate in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity marital or veteran status disability or any other legally protected status.
Required Experience:
IC
Full-Time