Project Analyst – Receivables Management
This is for a Fixed Term Assignment of 8 months only.
ePagos is a fiscal payment receipt issued every time Shell receives a payment, to be issued before Day 10 of the following month the payment was received. This document has been mandated by the Mexican government since September 2018.
Purpose & Accountabilities:
Responsible for cleansing the backlog request on creation of Complementos ePago for our Mexican customers from year 2018 onwards.
Ensure new requests for current year are completed on or before 10th of every month.
Participate in the team meeting to provide update on the status of the cleansing.
Prepare a tracker to document all clearings to monitor the progress.
Dimensions: Mexican Portfolio
Degree in Accounting or any related Finance/Business course
2-3 years of experience in the debt collection process, preferably in the GSAP environment
Strong communication and interpersonal skills – English
Strong analytical and problem-solving skills
Ability to work independently and in a team environment
Proactive, resourceful and persistent
Apply strategic credit focus: Awareness
Collect Customer Debt: Skill
Manage bad debt: Awareness
Advise and Support Business Decisions: Awareness
Champions Customer and Stakeholder Focus: Knowledge
Demonstrates Courage: Knowledge
Delivers Results: Knowledge
Builds Shared Vision: Awareness
Displays Interpersonal Effectiveness: Skill
Process Improvement: Knowledge
Team working: Knowledge
Communicate and persuade: Skill
Use computer and communication system: Knowledge
Business Partnering/Relationship Building/Stakeholder Management: Knowledge
Work schedule: Early Night shift, 6:00pm - 3:00am MLA Time