Job Description

Job Summary

Position: Collection Analyst LATAM

Location: Guadalajara

Workplace Type: Hybrid

Responsibilities

  • Perform timely and effective collection of past due accounts to reduce DSO and support cash flow objectives
  • Process, post, and apply customer payments in SAP, ensuring accuracy and reconciliation with open items
  • Investigate and resolve payment discrepancies, including overpayments, short payments, and deductions
  • Reconcile customer accounts and ensure integrity of accounts receivable records
  • Communicate with customers to follow up on payments and resolve disputes professionally
  • Collaborate with internal stakeholders (Sales, Credit, Accounting, Treasury) to resolve billing and payment issues
  • Monitor collections performance and escalate significant delinquencies or risks when necessary
  • Maintain accurate documentation, notes, and customer account records
  • Support ...

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