sapmicrosoft excelprocess improvementbillingaccounts receivableinvoice processingorder to cash
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности понятны, а работодатель - крупная международная компания, но планируемая продажа направления пищевых ингредиентов создаёт неопределённость относительно будущей структуры команды.
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Смена владельцаПонятные задачиМеждународный охват
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Collections Senior Specialist (Food Ingredients): Managing customer invoice distribution, portal submissions, documentation, and submission tracking for the NOAM and LATAM regions with an accent on billing accuracy, exception handling, and cross-functional coordination. Focus on resolving invoice rejections and discrepancies, maintaining audit-ready records, and improving billing efficiency and customer service quality.
Location: Hybrid, Punto Polanco, Mexico City, Mexico
Company
hirify.global is a global leader in flavors, fragrances, food ingredients, and health and biosciences, developing sustainable innovations for everyday products.
What you will do
Distribute customer invoices through portals, email, and other approved channels for the NOAM and LATAM regions.
Upload invoices and supporting documentation to customer invoicing platforms according to customer requirements.
Coordinate with internal teams to obtain missing documentation and resolve invoice submission issues.
Monitor submission status and manage rejections, discrepancies, and exceptions in customer portals.
Maintain accurate records and prepare weekly reports on invoice volumes, processing status, outstanding submissions, and trends.
Support customer inquiries, ensure compliance with internal and customer requirements, and contribute to billing process improvements.
Requirements
Bachelor’s degree in Accounting, Business Administration, or a related field.
More than 3 years of experience in Billing, Accounts Receivable, Order-to-Cash (OTC), or customer-facing administrative functions.
Strong organizational skills, ability to manage multiple priorities, and ability to meet deadlines.
High attention to detail and commitment to data accuracy.
Advanced English proficiency.
Proficiency in Microsoft Excel.
Ability to collaborate across functions and build positive working relationships.
Experience tracking transactions and maintaining accurate records in a fast-paced environment.
Ability to analyze issues, identify root causes, and support timely resolution.
Nice to have
Experience with SAP and invoicing-related processes.
Familiarity with customer invoicing portals and electronic invoice submission systems.
Experience supporting process improvement or operational excellence initiatives.
Culture & Benefits
Exposure to cross-functional teams in Finance, Customer Service, Commercial, and Shared Services.
Opportunity to contribute to operational excellence, efficiency, and customer satisfaction initiatives.
Global organization focused on continuous learning, collaboration, and professional growth.
Inclusive workplace that values diversity and authentic participation.
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