I2c Specialist - Ciudad de México - Alcon

Alcon

Empresa verificada

Ciudad de México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world.

We're extremely proud of our legacy and the significant way we've helped to shape the industry over the last 70 years, but we're just getting started.

Our relentless passion to eliminate unmet medical needs drives our pursuit to further advance eye health worldwide. We're looking for exceptionally talented, driven people who want to make a difference. If you'd like to help us change the way the world sees, this is your chance to Be Brilliant

We are currently hiring a I2C Specialist to join our team in Mexico City.

Key Responsibilities:
- _ Manage collection_

Send account statements to all clients on D+3, reconcile and collect according to the due dates of the current month and future months, ensuring timely collection according to the payment terms. Using the tools assigned by the organization (Pure Cloud, RM, Finance Now) Have a documented collection status/risks for each client and evaluate the blocking of order releases, avoiding balances due to uncollectible or increase in overdue.

- _ Revenue_

Check that for each payment the payment complement is being issued in the established fiscal times, as well as the record of withholdings and other fiscal deductions. Have account statements with reliable information, keeping customer accounts updated and without open items in bank reconciliations. Monitoring of the aging of games that does not exceed 30 days.
Comply with tax guidelines_._

- _ Portfolio review_

Based on the monthly portfolio, the clients are determined according to segmentation for review taking the 8020, accompanied by the Sr Specialist. Carry out and review the strategy in the credit committee with the commercial team and the HoF.

Determine the portfolio in two categories:
o Accounts receivable => enter collection management.

o Accounts in dispute => they are registered in FP4 and follow-up is requested from the Dispute team.
- _ Collection and bad debt projections_

Prepare the collection and bad debt projection of the assigned clients at the beginning of each Q and follow up to comply with the projection
Avoid risks that affect the KPI's of the business.

Key Requirements/Minimum Requirements:

Bachelor's degree in accounting or related with accounting knowledge.
2 to 4 years of relevant Experience in credit and collection, admin., and portfolio management, carrying out reconciliations, portfolio analysis,
Knowledge in SAP system
Excel intermediate

Preferred Qualifications/Skills/Experience: