Credit & Collections Coordinator (LATAM)

Mitsubishi Electric

  • Ciudad de México
  • Permanente
  • Tiempo completo
  • Hace 1 mes
POSITION SUMMARYThe Credit and Collections Coordinator role combines a focus on timely collections and dispute resolution with ensuring adherence to complex tax regulations.POSITION DUTIES AND RESPONSIBILITIESEssential Functions
  • Manage portfolio of accounts through calls, emails, and on-site visits
  • Upload invoices into the customers’ portal.
  • Resolve billing disputes through negotiation and problem-solving.
  • Escalate severely delinquent accounts to external collections.
  • Process customer inquiries and reconcile invoices/credit memos.
  • Maintain accurate customer data in SAP, including customer name, credit limits and payment terms to accurately bill.
  • Establish credit limits based on risk assessment within grant of authority.
  • Collaborate with cross-functional teams on credit memos, cancellations, and rejected complementos.
  • Monitor and report credit concerns to management.
  • Contribute to process improvements and support daily operations.
  • Participate in credit-related projects and conduct account reconciliations.
  • Deliver invoices/billings to customers when physical copies are required.
  • Research and implement sales tax procedures changes based on SAT regulations.
  • Reconcile SAT, SAP and 3rd party invoices & complementos to ensure all documents are accounted for properly.
  • Understand and apply SAT laws to ensure business operations are compliant.
  • Collaborate with 3rd party vendor to ensure invoice compliance with SAT protocols.
  • Perform additional duties as assigned.
Supervisory / Managerial ResponsibilitiesNoneTravel Requirements
  • Approximately 10% travel based on customer demand, primarily within Mexico
  • Limited oversees travel may be required
ESSENTIAL EDUCATION, SKILLS AND EXPERIENCE
  • Bachelor’s degree in accounting or related field
  • Minimum 3 years of experience in credit and collections
  • Proficient Microsoft Office (Excel, Word, PowerPoint)
  • Excellent interpersonal skills to establish and maintain effective relationships with internal and external stakeholders
  • Bilingual in English and Spanish is required.
  • Ability to meet deadlines
BENEFICIAL EDUCATION, SKILLS AND EXPERIENCE
  • Accounts receivable accounting and IFRS and local GAAP knowledge is preferable
  • Demonstrated competencies in the areas of process improvement
  • Proficient in major ERP system (Detecno, HANA)
  • Good analytical and problem-solving skills
  • Team-focused, results oriented
  • General experience in a multi-national company.

Mitsubishi Electric

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