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JR Collections Analyst

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We are thrilled to announce the establishment of the new GBS Americas Center in Guadalajara, Mexico . This strategic move marks a significant milestone for allnex as we strengthen our presence in t ...

ALLNEX AMERICAS GBS
Guadalajara, Jal.

Analista de crédito y cobranza

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Empresa con presencia internacional solicita: analista de crédito y cobranza Sobre nuestro equipo: Somos una compañía de nivel internacional con grandes oportunidades de crecimiento y con un ...

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Hace 6 días

JR Collections Analyst

Si el reclutador te contacta podrás conocer el sueldo

ALLNEX AMERICAS GBS en

Sobre el empleo

Categoría: Contabilidad - Finanzas
Subcategoría: Crédito y cobranza
Educación mínima requerida: Universitario sin titulo

Detalles

Contratación:

Permanente

Horario:

Tiempo completo

Espacio de trabajo:

Presencial

Descripción

We are thrilled to announce the establishment of the new GBS Americas Center in Guadalajara, Mexico. This strategic move marks a significant milestone for allnex as we strengthen our presence in the Americas and scale our operations efficiently across the region.

As we embark on this exciting new chapter, we remain unwavering in our commitment to fostering a unified and collaborative culture across all our locations. The GBS Americas will serve as a hub of innovation and excellence, driving our mission to deliver superior solutions and services to our valued customers.


The JR Collections Analyst will support the collections process by managing customer communications, resolving outstanding account balances, and maintaining accurate financial records. It requires strong analytical skills, proficiency in ERP systems and Excel, and a solid understanding of accounting principles.


Responsibilities

  • Reaching out to customers to address and resolve outstanding account balances, while collaborating with Credit, Sales, Customer Service, and other departments to ensure timely resolution of issues and alignment with team objectives..
  • Following up on inquiries, requests or complaints, keeping customers updated about progress.
  • Performing reconciliations of customer accounts.
  • Maintaining back- up function for other team members.
  • Maintaining/ Keep updated customer contact information and activity notes in CFORIA.
  • Collections team reporting - updating reports with comments.
  • Suggesting and implementing process improvements within Collections processes.
  • Supporting audit requests and escalating issues to Collections Process/Team Lead or C2C supervisor if necessary.


Required skills and experience

  • 6 months of experience in relevant field.
  • Good computer skills such as MS office (Advanced excel knowledge).
  • Consistent knowledge of ERP systems, reporting tool – Power BI would be preferred.
  • Understanding of accounting processes.
  • Good time management and prioritization skills.
  • Oriented on problem solving, strong hands-on mentality.


Qualifications

  • Bachelor's degree within the fields of Economics, accounting or Finance.
  • English language at a fluent level.
  • High sense of responsibility.
  • Strong analytical skills.
  • Very good communication and interpersonal skills.
  • Resilient person, able to manage stress situations.


We offer

We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.

Equal Employment Opportunity

allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.


Find out how you can make an impact!

Check out our careers page for available opportunities. We look forward to hearing from you.

Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.

ID: 20661053