Puesto, ciudad o estado.

Hace 2 sem

Credit Analyst

Salario no mostrado por compañía.

Danfoss en

Hace 2 sem

Credit Analyst

Salario no mostrado por compañía.

Danfoss

Sobre el empleo

Educación mínima requerida: Universitario titulado

Detalles

Contratación:Permanente
Espacio de trabajo:Presencial

Descripción

We have an opportunity for a Credit Analyst to join our diverse team. The Credit Analyst is responsible to Perform collection and negociation to customer / sales managers in Mexico to reduce Overdue and Bad debt. Reducing days of trade receivables, and reduction in the number of credit memos in the company.


Responsabilities:


  • Authorization of credit memos created to resolve disputes in the account/analysis of the root cause of credit's notes for reduction
  • Analyze statement of account of customers for future negotiation for electronic or traditional collection for Mexico and North America (US & Canada)
  • Ensure timely collection and registration of payment of customers.
  • Escalating non-standard issues, critical collection problems, or High risj issues to the Team Leader in a timely manner.
  • Mitigate Bad Debt, through early identification of potencial "at risk" Receivables.
  • Performing complex collections to ensure prompt customer payment performance.
  • Sox Controls acording to Danfoss Compliance
  • analyze process and procedures and make recommendations to improve efficency and effectiveness.
  • Keep the timely collection and maintain a strong communication with all customers. Including customer visits to be the Danfoss face in matters of credit and collection.
  • Weekly follow up of disputes with CS team to reduce impact on collection
  • Collection meetings with sales managers to aling collection strategy with customers.
  • Supervision/Uploading invoices
  • Training of Interns to perform follow up on accounts and uploding invoices.
  • Supervision of key accounts and negotiation with managers
  • Analysis of the root cause of credit notes for reduction
  • Analyze customer behaivor to project Overdue and Bad debt results


Requirements:


  • Bachelor Degree (Finance, Administration, Accountant, related)
  • 3-5 years Experience Credit and Collection functions
  • Fluent English
  • SAP system
  • BI system
  • Credit Analysis
  • Customer Focus
  • Negotiation
  • Financial Basics (Budget Management)
  • Innovation and Creativity
  • Market and Competetitor Awareness
  • Report Writing and Documentation
  • Request For Information (RFI)
  • Innovation and Creativity
  • Tactical Implementation Plans
  • Project leadership + management tools
  • Facilitating Teamwork
  • Motivating Others
  • Performance Management
  • Coaching and Developing others
  • Analysis and Problem solving
  • Continous Improvement Focus

ID: 18410243