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Accounts Receivables Specialist

Location: 

Metepec, Mexico State, MX, 52172

Requisition ID:  1649

Job Summary/Overview

Perform activities of administrative collection process, bank reconciliations, collection management,
updating and debugging client portfolio. Conduct negotiations and clarification of debts, as well as
mandating evaluating current and future clients for possible lending and managing collection targets.

Essential Duties and Responsibilities

 Analyze the balances of accounts receivable from the client portfolio to manage and process
collection.
 Classify accounts receivable by current and non-current portfolio for decision making.
 Prepare technical reports to respond to requests from internal and external persons related
to accounts receivable.
 Reconciling the Accounts Receivable Module vs. Accounts.
 Ensure the correct application of the rules, policies and objectives related to the collection
process.
 Ensure the execution of the portfolio recovery program, in order to guarantee the real
collection in the short and medium term of bad loans.
 Control and manage delinquent accounts so that they remain within the established limits.
 Schedule special collections schemes to avoid as much as possible the formation of arrears.
 Prepare reports of their activities in progress and concluded.
 Carry out other activities related to your position that contribute to the achievement of the
organization's objectives.

Knowledge, Skills, Competencies, and Abilities

Analysis and solution of problems.
 Focus on results.
 Working under pressure.
 Effective communication.
 Empathy.
 Focus on the Customer.
 Socialization Skills.
 Negotiation.
 Organize people.

Required Qualifications

Qualifications:
Bachelor’s degree in Accounting and Management. Minimum 4 years of experience Special Position Requirements:
 Availability to attend work meetings and / or training outside and inside company facilities.
 In case of being necessary availability to attend to matters related to your work outside working hours.
 Experience in managing comprehensive systems such as SAP especially or similar
 Excel Office system management for administration and handling of large amounts of information, at least intermediate to advanced level
 Intermediate to advanced English for communication with intercompany accounts
 Special knowledge in Mexican electronic billing (income, expenses and receipt of payments)

About Columbus McKinnon:

Columbus McKinnon is a leading worldwide designer, manufacturer and marketer of intelligent motion solutions that move the world forward and improve lives by efficiently and ergonomically moving, lifting, positioning and securing materials.  Key products include hoists, crane components, precision conveyor systems, rigging tools, light rail workstations and digital power and motion control systems.  We are focused on commercial and industrial applications that require the safety and quality provided by our superior design and engineering know-how.  Columbus McKinnon is a publicly traded company that has been in business for almost 150 years – proud of our heritage, where we come from, and where we’re going. As Columbus McKinnon grows globally, so does our need for driven and inspired employees. Join our winning team!

Columbus McKinnon Corporation promotes a diverse and inclusive workforce and is an Equal Opportunity Employer that does not discriminate against employees or applicants for employment on the basis of race, color, national origin, ancestry, age, religion, sex, gender, gender identity, gender expression, sexual orientation, physical or mental disability, medical condition, genetic information, military or veteran status, marital status, or any other Federal or State legally-protected classes.  We also value the safety of all associates and work hard to maintain a Drug Free Workplace.

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