ZAPATA ///

A company with 68 years of experience in the automotive market, certified as a Great Place to Work.

Position: Credit and Accounts Receivable Coordinator

Requirements:

• Education: Bachelor's degree in Accounting, Finance, or a related field (completed).
• Experience: 3+ years in credit and collections roles, with proven experience managing and leading preventive collection processes.
• Essential Knowledge: Financial analysis, risk evaluation, and basic legal knowledge.
• Software: Proficiency in Microsoft Office Suite, particularly advanced Excel.
• English Level: Intermediate-Advanced (B2).

Main Responsibilities:

• Supervise and optimize the preventive collection process, ensuring timely account analysis to mitigate risks and reduce uncollectible accounts.
• Manage communication with clients by sending notifications and reminders at various due periods (30, 60, and 90 days) to ensure early recovery.
• Implement a structured collection flow — from initial notices to escalation of overdue accounts to legal actions, including coordination with attorneys and credit bureaus.
• Coordinate recovery strategies for high-risk accounts by negotiating payment agreements, proposing restructures, and defining legal actions in case of non-compliance.
• Analyze overdue accounts reports and assess risk, identifying trends and designing effective strategies for continuous improvement of the collection process.

We value your talent and effort — we offer a competitive salary, career development plan, Law & Above-Law Benefits.

Salary: MX$25,000 per month

Location: Naucalpan de Juárez, Estado de México.

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