Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and compliant and that a positive customer experience is provided to customers. Establishes and keeps good relationship with other teams. A team player. Collections and Accounts Receivables Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices. Performs cash application processes, AR related management on a timely and accurate manner Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances. Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction. Ensures dispute...