JOB DESCRIPTION
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 account
Communication and resolution of debit/credit (dispute) balances in customer account
Developing professional trustful relationship with customers and plants, resolution of outstanding positions
Preparation of reports related to agenda within team responsibility (Aged items/Dispute balances/forecast/outstanding & risk items)
Prepare customer forecast and explain deviations over established amount.
Quality 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 discrepances
Managing activities related to special customers (communication, investigation, analysis, corrections)
PRIMARY LOCATION
Monterrey Business Center
What We Do
We are a specialist insurer and reinsurer with a 100-year record of helping clients navigate the world’s most complex and demanding risks. Part of the global top-10 insurance group, MS&AD, we have operations in Lloyd’s of London, the Middle East and Asia. With deep risk expertise backed by a trusted claims service, we deliver continuity in an uncertain world. Our role places us at the forefront of many of our chosen lines, which include property, marine, casualty, natural resources, and crisis management.
If you are looking for one of our sister firms, search for MS Amlin Insurance S.E., MS Reinsurance or MS Amlin Marine.
_0.jpg)
