Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1>• Manages accounts receivables aging including researching payments, preparing and updating aging reports and reviewing with regional sales managers and sales representatives. • Release of sales orders based upon evaluation of account history and company established credit policy. • Obtain proper credit information for evaluation of appropriate credit lines for customers based upon company established credit policy. • Make collection calls for past due invoices on accounts. • Access customer portals, where applicable, to obtain status and facilitate resolution of overdue invoices. • Prepare and send invoice copies and other correspondence to customers and sales representatives to assist in collection of account balances. • Initiate a clarification ticket in the ticketing system for tax, freight, pricing and write off, as required, to obtain payment and/or account resolution. • Obtaining proof of deliveries: obtaining<h1>Qualifications:</h1>• Minimum of 5 years accounts receivable/collections experience required. • SAP experience required. • Strong proficiency with MS Office applications, primarily Excel. • High School diploma or equivalent required. • Associate degree in accounting or finance or equivalent combination of education, training and related experience required. • Excellent written, oral and interpersonal communication skills. • Proficiency in Spanish is required. • Ability to rely on experience and judgment to plan and accomplish goals. • Ability to manage multiple assignments and work independently within deadlines. • Strong teamwork skills with the ability to establish and maintain positive and effecting working relationships with multiple departments. • Careful attention to detail and accuracy required. • Ability to work courteously and tactfully with customers, sales representatives and employees. • Excellent time management, analytical and organizational skills. • Ability to maintain confidentiality on invoicing issues. • Knowledge of MS Office (Word, Excel, Outlook, Access)The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Klüber Lubricacion Mexicana S.A. de C.V.

Freudenberg e-Power Systems is one of the world's leading suppliers of emission-neutral energy systems for heavy-duty applications. With its experience and expertise in battery and fuel cell technology, the company offers tailor-made solutions, in particular combined systems, for sustainable and economical e-mobility. With over 800 employees, Freudenberg e-Power Systems supports its customers from application development through to production, commissioning and service.
The company is part of the global Freudenberg Group, which has four business areas: Seals and Vibration Control Technology, Nonwovens and Filtration, Household Products as well as Specialties and Others. In 2022 the Group generated sales of more than 11 billion euros and employed more than 50,000 associates in around 60 countries.

Credit Collections Analyst

Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1>• Manages accounts receivables aging including researching payments, preparing and updating aging reports and reviewing with regional sales managers and sales representatives. • Release of sales orders based upon evaluation of account history and company established credit policy. • Obtain proper credit information for evaluation of appropriate credit lines for customers based upon company established credit policy. • Make collection calls for past due invoices on accounts. • Access customer portals, where applicable, to obtain status and facilitate resolution of overdue invoices. • Prepare and send invoice copies and other correspondence to customers and sales representatives to assist in collection of account balances. • Initiate a clarification ticket in the ticketing system for tax, freight, pricing and write off, as required, to obtain payment and/or account resolution. • Obtaining proof of deliveries: obtaining<h1>Qualifications:</h1>• Minimum of 5 years accounts receivable/collections experience required. • SAP experience required. • Strong proficiency with MS Office applications, primarily Excel. • High School diploma or equivalent required. • Associate degree in accounting or finance or equivalent combination of education, training and related experience required. • Excellent written, oral and interpersonal communication skills. • Proficiency in Spanish is required. • Ability to rely on experience and judgment to plan and accomplish goals. • Ability to manage multiple assignments and work independently within deadlines. • Strong teamwork skills with the ability to establish and maintain positive and effecting working relationships with multiple departments. • Careful attention to detail and accuracy required. • Ability to work courteously and tactfully with customers, sales representatives and employees. • Excellent time management, analytical and organizational skills. • Ability to maintain confidentiality on invoicing issues. • Knowledge of MS Office (Word, Excel, Outlook, Access)The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Klüber Lubricacion Mexicana S.A. de C.V.

Credit Collections Analyst

About the Job

About the Company

Freudenberg

Similar Jobs

Credit and Collections Analyst

Credit and Collections Analyst

Accounts Receivable Accountant

Accounts Receivable Accountant

Accounting Analyst

Accounting Analyst

Staff Accountant

Staff Accountant

Accounts Payable Analyst

Accounts Payable Analyst

Collections Specialist

Collections Specialist

Accounts Payable Administrator

Accounts Payable Administrator

Accounts Payable Coordinator - Entry Level

Accounts Payable Coordinator - Entry Level

Collections Specialist

Collections Specialist

Accounts Receivable Experienced Professional

Accounts Receivable Experienced Professional