21 feb
Hunter Douglas
Ciudad Apodaca
DescriptionHunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products.
We are a brand that you know and trust.
With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.We are searching for candidates that are driven, intelligent, creative, and entrepreneurial.
By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive.
In return for your expertise,
we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued.
Our dream is to become the fastest growing, most loved, window covering company in the world.
What's yours?One of the pillars of our North American division is spread across four different sites in Mexico where a blend of manufacturing and fabrication occurs.
At each location, we pride ourselves on exemplary safety and employee-first standards, as we pioneer production processes to be best in class.
It is our focus on quality and growth that makes us an employer of choice and helps us maintain our culture of excellence.Position OverviewProcess, research, and resolve exceptions relating to customer invoices and payments.
Ensures all credit and accounts receivable responsibilities are executed according to established policies and procedures and in an efficient, timely, and accurate manner.
Provides ongoing support to dealers and internal customers and identifies and implements process improvement opportunities.What you'll doReview the hold list of customer orders and release per policyProcess payments on pre-paid accountsContact open term customers that are ten days past dueAlert Supervisor of any accounts that need credit limit adjustments and communicate decisions to customersClear invoices with paymentsUtilize reporting tools to run A/R Aging each weekProvide exceptional customer serviceNotify customers of unused credit balances and duplicate paymentsWho you areHigh school diploma or equivalent is required.Associate or Bachelor's degree in Accounting, Finance, or Business Administration desired.Fluent in English, demonstrating full professional proficiency.Previous SAP experience is highly desired.What's in it for youCompetitive compensation package including annual bonusGenerous benefits package including major medical expenses and life insurance14 days of vacation75% vacation premiumPaid time off30 days of Christmas bonusFood vouchers and cafeteria serviceSavings fundCareer developmental opportunitiesA company culture that prioritizes internal development
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.