Credit & Collections Specialist
KEYENCE CORPORATION
Credit & Collections Specialist
En Keyence estamos buscando un/a Credit & Collections Specialist (B2B) que vaya más allá del “cobro”: alguien que transforme la gestión de cuentas en estrategia y resultado. Si te motivan los retos, el análisis y la relación directa con clientes, esto es para ti.
Requisitos clave:
Lic. en Finanzas, Contabilidad, Administración o afín.
Inglés Intermedio–Avanzado (conversacional).
Excel intermedio - avanzado.
Experiencia de 1 a 2 años:
Con ERP (SAP/Oracle/Aspel o similares) y experiencia en aplicación de efectivo y conciliaciones. ️
Experiencia con EDI/portales y conocimiento práctico de CFDI 4.0.
Habilidades analíticas, tolerancia a la frustración y orientación al cliente.
Lo que harás:
- Gestionarás el ciclo de cobros de ~400 ~ cuentas corporativas: aplicación de pagos, conciliaciones y resoluciones de disputas.
- Administrarás EDI y portales de facturación para asegurar que las facturas lleguen y sean aceptadas por AP de clientes.
- Propondrás e implementarás mejoras que aumenten la auto‑recaudación y reduzcan esfuerzo manual. ⚙️
- Aplicar los pagos diarios de los clientes en el ERP y realizar conciliaciones mensuales; preparar y validar evidencia para la aplicación de pagos y cancelaciones/sustituciones de facturas cuando sea necesario.
- Evaluar y liberar pedidos de clientes en retención de crédito según la política de crédito e historial de pagos.
- Priorizar la comunicación telefónica con los clientes para mejorar la respuesta (promedio 100 llamadas diarias). ☎️
Ofrecemos:
Sueldo competitivo
Prestaciones Superiores a las de la Ley
¿Te interesa? ⚡
Postúlate por este medio
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