This job is currently Archived,
Posted on : 10 April 2017
Job Description Accountable for all aspects of order control Review and resolution of customer orders that are blocked Utilizes the flow of order shipments as needed to maintain prompt payment on current outstanding balances Handles standard collection activities Works with customer service to ensure export documentation is in compliance Interacts with customer service and accounts receivable for resolution of remittance misapplications, offsets and other customer-related account reconciliation's Performs simple account reconciliation's Job Qualifications Bachelor degree, major in Accounting will be highly preferred Proficient English Experience in a similar credit position preferred Exceptional written and oral communication skills Well-developed interpersonal and relationship building skills SAP knowledge highly valued
Mexico Distrito Federal Me...
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