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  • Finance / Controlling

    Revenue Collections Anaylist

    Location
    Mexico City, Mexico, Mexico
    Career Level
    Professionals
    Employment Type, Work Type
    Full time
    Publishing Date, ID-Nr.
    , 202410090032

    Your tasks

    Job Overview

    Recuperar las cuentas por cobrar de los clientes asignados con crédito de acuerdo a los lineamientos internos establecidos por DB Group con el objetivo de mantener liquidez y una óptima cartera.

    What will you enjoy doing (duties/tasks)

    • Enviar documentación (facturas y reportes) física o electrónica, publicar en los portales de los clientes con su soporte en caso de aplicar (Hawb/BL, Master, POD, OC, Factura autorizada por el usuario) para confirmar la recepción de los documentos con el cliente.
    • Dar seguimiento a las facturas enviadas al cliente con el fin de realizar el proceso de cobranza y cumplir con los indicadores del área (ADD, DSO y porcentaje de productividad), realizando llamadas, visitas, envío de correos electrónicos.
    • Enviar los estados de cuenta a los clientes para conciliar y/o actualizar los saldos con la finalidad de la recuperación oportuna de los servicios facturados.

    Requirements

    What you need to succeed (Qualifications, experience, skills, attributes)

    Lic Administración, finanzas, contabilidad o carrera afín.

    Carrera Trunca, Pasante, deseable titulado o con cédula profesional.

    Buena redacción ( ortografía)

    LATAM INGLÉS básico - medio.

    Benefits

    Benefits

    Our offer

    Ejecutivo de Cobranza - GBS

    At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are Here to move.

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