Sr Assoc, Credit & Collections.Finance & Accounting.Credit & Collections

at  Ansell

Sr Assoc, Credit & Collections.Finance & Accounting.Credit & Collections - (30007685)
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.
Our vision is to create a world where people can enjoy optimal protection against the risk they are exposed to. Whether at work or during their leisure time, people require the right protection for the right application. After all, what better guarantee is there than increased safety, security and productivity than through adequate protection.

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

GENERAL SUMMARY OF POSITION:

Responsible for Collections, cash posting, customer accounts reconciliate (OLAC).

ROLE PROFILE

Position Titile: Sr Assoc, Credit & Collections
Job Location: Queretaro MX
Job Type: Full-Time
Sr Assoc, Credit & Collections

RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIES

• Daily review of payments posted to our HSBC accounts to facilitate cash application to customer accounts.
• 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