SpecialistC (Aguascalientes)

Summary of Position

The Order to Cash specialist supports the Accounts Receivable processes of assigned businesses ensuring quality, timeliness and effectiveness. Primary responsibility will be to review and update credit limits in line with the credit policy. This involves annual credit reviews, managing ad‑hoc requests and enquiries and ensuring all credit limits and risk categories are within date.

Key Responsibilities

• Credit Management
  • Process periodic credit limit and risk category reviews in line with credit policy.
  • Ensure no overdue credit limits by monitoring own assigned cases and addressing incoming requests in a timely manner.
  • Create material and provide data to be used in periodic credit committee meetings between general, regional and local teams.
  • Approve credit limit reviews within authority level and follow up unapproved requests routed to management.
  • Produce report for review of inact...