Lead Business Treasury Analyst

Job description

Job Number

2868517

Business

GE Healthcare

Business Segment

Healthcare Latin America

About Us

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Posted Position Title

Lead Business Treasury Analyst

Career Level

Experienced

Function

Finance

Function Segment

Treasury

Location(s) Where Opening Is Available

Mexico

City

Mexico City

Postal Code

01389

Relocation Assistance

No

Role Summary/Purpose

Responsible for leading and training collection team to execute the GE standard collection process, negotiate with costumers, prepare and delivery collection performance reports (Average Volumes per Segments, Aging history, Payment performances, Dilution, Turnovers, Aging Trends, Past Due Analysis, etc). Lead collections calls, ensuring proper follow up on the actions to collect and resolve disputes.

Essential Responsibilities

You must have a University Degree/College diploma; minimum 3 years' experience in collections, financial services, and/or customer service, preferable in a multinational company

Be liason among the multiple GE groups in order to expedite collections and dispute resolution.

·  * Excellent communication skills in both Spanish and English

·  * Excellent interpersonal skills as well team building (managing, motivation and lead a professional team)

·  * Business negotiation and influencing expertise

·  * Advanced knowledge of MS Excel

·  * Proactive, self-starter with strong organizational and analytical skills

·  * Ability to successfully manage multiple tasks and priorities, as well as cultivate long-term relationships at all levels of customer organization.

·  * Proven track record of reducing past due receivables and improving other receivables metrics along with knowledge of accounts receivables techniques and export procedures

Desired profile

Qualifications/Requirements

·  * Experience in Six Sigma and lean methodology.

·  * Balance Sheet Knowledge

·  * Industry Credit Risk experience

·  * Extensive knowledge of the Operations functions and ERP systems

·  * Strong organization, problem solving skills and ability to understand data

·  * Ability to work under pressure in a fast paced environment; as well ability to meet/exceed targeted goals and service standards

·  * Demonstrated effective organization skills and attention to detail.

·  * Experience driving business solutions through influence and collaboration in a global, matrix organization.

·  * Ability to work independently. Ability to analyze data and make recommendations

·  * Advanced experience of collections processes