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Credit and collections analyst

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WATLOW DE MEXICO S. DE R.L. DE C.V. enQuerétaro

Empresa verificada

Sobre el empleo

Categoría: Contabilidad - Finanzas

Subcategoría: Crédito y cobranza

Educación mínima requerida: Universitario titulado

Detalles

Contratación:

Permanente

Horario:

Tiempo completo

Espacio de trabajo:

Híbrido

Descripción

About this role:

With moderate supervision, the Credit and Collections Analyst I is responsible for business-to-business collections, discrepancy and dispute resolution, and/or general accounting transactions in accordance with regional statutory standards and Watlow policies and procedures. In addition, this role is responsible for some customer account analysis, reconciliation and resolution of customer quote to cash transactions.

Key responsibilities:

Reduce customer AR delinquency and minimize bad debt risk through consistent & documented follow up with B2B customers
Proactively monitor, recognize, and mitigate standard AR risk flags to determine where customer hold is needed to reduce bad debt risk
Apply good judgement and decision making to held orders within guidelines to maximize sales while controlling credit risk with timely internal and external communication of same
Recognize, research, reconcile, and resolve, quote to cash transaction problems (bill to cash) and disputes by working closely with internal departments and external customers.
Assess credit information for new and existing customers to determine appropriate credit limit and payment terms
Establish and maintain positive and supportive relationships with internal and external customers, ensuring work product meets or exceeds expectations.
Assist and collaborate across functional teams and regions in developing and implementing global best practices and tools to improve process efficiency

Additional responsibilities:

Support annual audit requirements
AR team, regional and global project participation in support of corporate goals and strategies
Active participation in daily AR and cross function team huddles and meetings
Respond timely to customer requests for account information

Required Competencies & Qualifications:

Exceptional business writing and professional communication in English with multiple stakeholders both internally and externally
Team player with a high level of personal motivation and a customer-centric approach, ensuring positive relationships
Strong evaluation and problem-solving skills
Ability to follow defined strategies and manage multiple competing priorities to ensure goals are met and exceeded.
General accounting knowledge
Intermediate Microsoft Office Suite skills (Excel, Work, Outlook); prefer some experience with Power BI

Required Experience Education:

Bachelor's degree in finance/accounting or equivalent

Experience of 2-5 years in B2B collections in a manufacturing or distribution environment.

Fluent English

Experience with Oracle environment will be a plus.

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: 20330123

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