Credit and Collection Coordina...

At Risoul|RS we are a marketer of electrical and automation equipment with more than 50 years of experience in the Mexican market where our philosophy is to offer the best brands and a value-added service to our clients.

The objetive of a Crédito and Collection Coordination in Monterrey is to coordinate the collaborators under his/her responsibility, monitor the recovery of the overdue porfolio in order to support and benefit the recovery of the collection, in a timely manner and provide the clients (internal and external) a high quality service.

Requirements for the position:

• Bachelor's degree completed in: Administration, Business, Actuary, Business Management Engineer and/or similar.
• Experience in the administrative area, legal knowledge and billing.
• Advanced English.

Main responsibilities of the position:

• Follow-up on invoices with more than 90 days due.
• Review of credit and charge notes.
• Authorization and review of credit lines for clients.
• Keep account statements and payment applications up to date.
• Withdraw lines of credit from clients.
• Follow up on cash sales settlement.
• Follow-up on clients with specific projects with amounts in which twice as much is assigned to their line of credit.
• Attend meetings with clients who have past due balances.