Jr, Otc Analyst

Responsibility to Collect invoices from customer portfolio and for resolution/analysis of dispute items such as:Communication and resolution of aged unpaid items in customer accountCommunication and resolution of debit/credit (dispute) balances in customer accountDeveloping professional trustfull relationship with customers and plants, resolution of outstanding positionsPreparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)Prepare customer forecast and explain deviations over established amountQuality check and release of self bill invoice issues (communicate and resolve issues along with plants or billing teams)Request postings and corrections of selfbilling and retrobills and others, including investigation and communication ragarding discrepancesManaging activities related to special customers (communication, investigation, analysis, corrections).PRIMARY LOCATIONMonterrey Business Center