05 ene
The Clorox
Tlalnepantla de Baz
At Clorox, we champion people to be well and thrive by doing the right thing, putting people at the center, and playing to win.
Led by our IGNITE strategy, we build brands that make a positive difference in people's lives around the world.
And we know that success requires head, heart, AND guts — all three, every day — coming together to work simpler, faster, bolder, and more inclusively.
Interested?
Join us to #IgniteYourCareer !
**Your role at Clorox**:
Responsible for reaching out to customers to collect payment for overdue bills.
Analyze credit data and financial statements of individuals or firms to determine the degree of risk involved in extending credit.
Prepare reports with credit information for use in decision making.
Provide recommendation and coordinate with other departments and/or countries to recommend enhancements to collection processes.
**In this role, you will**:
- The duties include collection calls and/or correspondence in a fast paced goal oriented collections department.
Responsible for monitoring and maintaining up to date Mexico assigned accounts, adjustments, small balance write off, customer reconciliations and processing credit memos ensuring compliance with company policy and legal requirements.
- Provide customer service regarding order to cash and collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and payments.
- Prepare and submit outstanding receivables report, recognizing trends for non
- payment and resolves issues by engaging internal partners.
- Analyzes and researches customer's receivables account delinquency and determines the type of communication method to facilitate payment.
- Proactively establish and maintain effective and cooperative working relationships with sales team and/or other businnes áreas as needed.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
**What we look for**:
**Experience Required**:
- Knowledge of Order to Cash and Credit and Collections procedures.
- Minimum 1year in High Volume corporate Collections experience
**Skills & Abilities**:
- Proficiency with Microsoft products (Outlook, Excel, Word, Access & Visio).
- Strong Spreadsheet skills are required.
Knowledge of pivot tables, functions, etc.
- Strong attention to detail, goal oriented, analytical ability to understand and resolve complex issues
Desirable:
- ERP experience desirable with SAP experience.
- Strong english communication skills.
**Education/Level Degree**:
- BA/BS in business administration, accounting, finance or equivalent.
**We seek out and celebrate diverse backgrounds and experiences, and we know you don't need a degree to succeed.
We're looking for fresh perspectives, a desire to bring your best, and a non-stop drive to keep growing and learning.
**
**At Clorox, we have a **Culture of Inclusion.
We believe our values-based culture connects to our purpose and helps our people be the best versions of themselves, professionally and personally.
This means building a workplace where every person can feel respected, valued, and fully able to participate in our Clorox community.
Learn more about our I&D; program & initiatives **here **.
**Benefits we offer to help you be well and thrive**:
- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.