DirecciónDiscover the opportunity to join an international, dynamic, and responsible company that fosters the development of all its people around the world. Every day, we empower employees to achieve more and experience exciting careers. Find out how our values and unique position make Schneider Electric the employer of choice. Typical duties include, but are not limited to the following: § Overseeing staff members and ensuring the accurate and timely invoicing of customers § Manage Efficient Collections of outside group receivables § Assess and mitigate the customer credit exposure with supporting the business growth § Follow-up with customers in cases when non-payment occurs § Provide Data analysis and reports of Collectors Progress § Setting payment collection goals and targets for the department § Training and mentoring of staff members in the collections department § Liens / Payment Bond knowledge The successful candidate for this position will be one who is able to effectively communicate with all levels of the organization and one who can get the job done accurately and efficiently. The ideal candidate will be willing to assist when and where needed.
About the company
Schneider National, Inc. is a provider of truckload, intermodal and logistics services.
