Job Posting Title Billing & Collections Analyst

**Responsible for processing receivables, codes invoices, and responds to customer payment inquiries. Collection activities include investigating delinquent accounts, writing collection letters. Also, analyzes account performance, makes recommendations to release orders on past due accounts and investigates bankruptcy claims. May coordinate efforts and/or refer accounts to third party action when internal collections are not effective. Maintains records and files and generates related reports.**:
**Responsibilities**:
- ** Collection of receivables for customers from Mexico,**:
- ** Regular verification of customers’ balance of accounts,**:
- ** Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,**:
- ** Identify accounts that require special attention and proactive enforcement in relation to achieving targets**:
- ** Updating account status records and documenting collection efforts**:
- ** Collection...