Work with the Mexico team lead to reconcile invoicing as required by customers in order to pay Teleflex on time. The Credit to Cash Specialist is responsible for managing client invoices that make up the portfolio of accounts receivable.
The process includes reviewing invoices through a portal or presenting them physically to the different delegations of The metropolitan area of CDMX.
The responsibility of keeping the portfolio updated to ensure the streamlined and efficient process for collections. Responsible to keep a record of all invoices that are in the collection process as well as recovering counter-receipts that are issued by customers.
The Credit to cash Specialist must follow up on counter-receipts until the collection is recovered as per the Credit to Cash Policy.
This candidate must be able to maintain a relationship with the accounts payable client in order to ensure the entry of all invoices, on time and correctly.
The Credit to cash Specialist has to create invoice status report and their activities to the leader of the team proactively and support other daily activities such as obtaining information that needs to be presented in cases of audits, request for bank certifications of clients and help with credit reviews as requested.
Demonstrate the ability to improve process over time by suggesting ideas for improvement and efficiency and working with customers to understand their needs and how Teleflex can fulfill them
Education / Experience Requirements
Specialized Skills / Other Requirements