Collector Accountant

Henkel Corporation • Full-time • Huixquilucan, Estado De México, Mexico • 3w ago

What you´ll do

Recover the value of credit sales in the period authorized by the company from customers under its responsibility.
To reach or over exceed the overdue target
To avoid or minimize the bad debt
Answering incoming phone calls from customers and sales reps giving information regarding the account (overdue balance, open items, payments received, etc.)
Follow up on agreed repayment plans with customers
Communicate with local Finance organization in case of potential insolvent customers and suggest their inclusion in credit Bureaus and/or external collection
Matching open items on customers accounts to keep the account “tidy“ (credit notes with debits, customer charges or other open items )
Provide suggestions for continuous improvement in the activities
Analysis and preparation of reports to business units, local organizations or customers

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