Posted:
9/11/2025, 7:48:04 AM
Location(s):
Nuevo León, Mexico
Experience Level(s):
Senior
Field(s):
Customer Success & Support ⋅ Sales & Account Management
We are committed to helping our customers win and creating greater value for all of our stakeholders in everything that we do.
Our Cash Collections team work to maximise the timely collection of cash from our customers around the globe, through the effective management of enquiries made and received by telephone. We work to keep our aged debt to a minimum through timely action of outstanding debt.
How you will do it:
Essential Job Responsibilities:
-Coordinate collections calls for accounts that are past due, as well as receive calls from our customers to solve concerns or issues related to AR.
-Recovers unpaid invoices and searches for the best solution for all involved.
Solves past due invoices, credit/debit balances, unallocated cash or payments, cooperates with the Cash App team to ensure a correct cash allocation.
-Identify disputes on accounts and turn over to resolver
-Calculate Cash collection Forecast in a month basis
-Report and minimize high risk customers.
-Contact customers for remittance information for cash application purposes
-Other duties assigned
What we look for:
Position Requirements:
Johnson Controls does not request pregnancy or HIV testing as a requirement for admission, permanence or promotion
Website: https://johnsoncontrols.com/
Headquarter Location: Cork, Cork, Ireland
Employee Count: 10001+
Year Founded: 1885
IPO Status: Public
Industries: Industrial Engineering ⋅ Physical Security