Location:San Luis Potosi, San Luis Potosí, MexicoJob ID: R0105713Date Posted:2025-09-08Company Name:HITACHI ENERGY MEXICO, S.A. DE C.V.Profession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:The Opportunity:Support a functional work team within Accounts Receivable Collection in CSS Finance, focused on cash collection and Overdue stabilization/Reduction for the US—monthly collection portfolio, MUSD 600.How you´ll make an impact<ul><li>Proactively send statements of accounts and/or reconcile portals for all customers with invoices and collectible disputes due by the end of the month.</li><li>Verify and escalate changes to customers' contact information and preferred billing methods during the collections process</li><li>Reduce Top accounts follow-up days to 2</li><li>Continue to summarize the account note, but also add a note to the past due invoice level</li><li>Work on all customers’ accounts.</li><li>Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.</li></ul>Your Background<ul><li>University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Receivable</li><li>Fluent in business English</li><li>Excellent knowledge of Microsoft Office, strong ability to work in Excel</li><li>Knowledge of the SAP system</li><li>Working experience in a BPO/ CSS environment.</li></ul>More about us<ul><li>Work-Life Balance</li><li>Global Growth</li><li>Benefits and compensation above the regular </li><li>Possibility to work with different cultures around the world</li></ul><h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. </h2>

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world&rsquo;s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries.

Accounts Receivable Experienced Professional

Location:San Luis Potosi, San Luis Potosí, MexicoJob ID: R0105713Date Posted:2025-09-08Company Name:HITACHI ENERGY MEXICO, S.A. DE C.V.Profession (Job Category):FinanceJob Schedule:&nbsp;Full timeRemote:NoJob Description:The Opportunity:Support a functional work team within Accounts Receivable Collection in CSS Finance, focused on cash collection and Overdue stabilization/Reduction for the US—monthly collection portfolio, MUSD 600.How you´ll make an impact<ul><li>Proactively send statements of accounts and/or reconcile portals for all customers with invoices and collectible disputes due by the end of the month.</li><li>Verify and escalate changes to customers' contact information and preferred billing methods during the collections process</li><li>Reduce Top accounts follow-up days to 2</li><li>Continue to summarize the account note, but also add a note to the past due invoice level</li><li>Work on all customers’ accounts.</li><li>Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.</li></ul>Your Background<ul><li>University-level education and/or at least 3 years of relevant experience in a financial area, preferably in Accounts Receivable</li><li>Fluent in business English</li><li>Excellent knowledge of Microsoft Office, strong ability to work in Excel</li><li>Knowledge of the SAP system</li><li>Working experience in a BPO/ CSS environment.</li></ul>More about us<ul><li>Work-Life Balance</li><li>Global Growth</li><li>Benefits and compensation above the regular </li><li>Possibility to work with different cultures around the world</li></ul><h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.&nbsp;</h2>

Accounts Receivable Experienced Professional

About the Job

About the Company

HITACHI ENERGY

Similar Jobs

Accounts Receivable Specialist II

Accounts Receivable Specialist II

Accounts Receivable Specialist, Services

Accounts Receivable Specialist, Services

Accounts Receivable Reconciliation Analyst

Accounts Receivable Reconciliation Analyst

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Receivable Clerk

Accounts Receivable Clerk

Account Receivable Clerk

Account Receivable Clerk

Accounts Receivable Specialist II

Accounts Receivable Specialist II

Senior Accounts Receivable Specialist – Credit & Collections

Senior Accounts Receivable Specialist – Credit & Collections

Accounts Receivable Specialist – Credit & Collections

Accounts Receivable Specialist – Credit & Collections

Accounts Receivable Specialist

Accounts Receivable Specialist