Follow up on and collect payments of outstanding balance
Interact with internal and external stakeholders through calls and emails.
Able to independently manage the assigned ledger / country with minimal help from manager
Review accounts receivable aging to ensure compliance to set KPIs
Communicate and work closely with customers and internal stakeholders
Reconcile our account position against agents & finalizing settlement negotiations
Reconcile customer and vendor statements to research and correct discrepancies
Prepare scheduled / ad hoc financial analysis reports
Support internal audit and process development
Basic prioritization skills order management process and dispute management process.
Basic understanding of collection processes and financial concepts.
Basic influence skills
Key Skills
Whats In It For You
Dont meet every single requirement Apply anyway.
At Tec D a TD SYNNEX Company were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!
We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds perspectives and skills. All qualified applicants will receive consideration for employment based on merit without regard to race colour religion national origin gender gender identity or expression sexual orientation protected veteran status disability genetics age or any other characteristic protected by law. To support our diversity and inclusion efforts we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.
Required Experience:
IC
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