20 publicaciones de empleo destacadas en collections analyst (¡Están contratando!)

Credit & Collections Analyst
Alvaria Inc —Juárez, CDMX
- Tiempo completo
- Oracle
- Servicio al cliente
- ERP systems
Postulación rápida
Compliance Analyst
CBRE —Ciudad de México, CDMX
- Tiempo completo
- Inglés
- Microsoft Office
- Licenciatura
Control Desk & Credit Analyst (Analista de Mesa de Control y Crédito) - Mexico City (Hybrid)
Clara —Ciudad de México, CDMX
- Inglés
- SQL
- Presencial
Senior Credit, Collections and Cash Applications (CCCA) Analyst
Brown-Forman —Guadalajara, Jal.
- Microsoft Excel
- Administración de personal
- ERP systems
2d
AR Collections Senior Analyst)
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Credit & Collections Analyst
Kellanova —San Antonio de la Punta, Qro.
- Microsoft Excel
- Administración de personal
- ERP systems
12h
Intelligence Analyst LATAM, Global Security Intelligence
Amazon Web Services Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Maestría
- Sin título de educación superior
- Gestión de venta al por menor
Security Analyst II MEXICO
Hitachi Rail —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Informática
- Inglés
8d
Data Analyst
Fusemachines —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Azure
- DevOps
- Maestría
CBS Credit To Cash Analyst
Colgate-Palmolive —Ciudad de México, CDMX
- Administración de personal
- ERP systems
- Inglés
CBS Credit To Cash Analyst (174155)
Colgate-Palmolive —Miguel Hidalgo, CDMX
- Administración de personal
- ERP systems
- Inglés
Senior Business Analyst
EPAM Systems, Inc. —Desde casa
- Home Office (Desde casa)
- Azure
- Administración de personal
- Informática
- Vacaciones adicionales o permisos con goce de sueldo
Graphics and 3D Collections Analyst
HP —Tlaquepaque, Jal.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Análisis de datos
3d
AR Collections Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Service Operations & Governance Analyst
Kyndryl —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
BANAMEX Head of Collections Strategy & Analytics
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
14d
AR Collections Senior Analyst
Xylem —Guadalupe, N. L.
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
Data analyst trainee
Kruze Talent —Juárez, B.C.
- Tiempo completo
- Microsoft Excel
- Sin necesidad de experiencia
- Java
Manager, Accounts Receivable & Collections
Infoblox —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
- Vacaciones adicionales o permisos con goce de sueldo
6d
Cash Collection Analyst
Siemens Energy —Querétaro, Qro.
- Tiempo completo
- Microsoft Office
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
- Permiso de maternidad y paternidad

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Credit & Collections Analyst

Alvaria Inc -
Juárez, CDMX

Postulación rápida

Información del empleo

Tiempo completo

Cualificaciones

Oracle
Servicio al cliente
ERP systems
Licenciatura
Portugués
Habilidades de comunicación

Descripción completa del empleo

GENERAL SCOPE & SUMMARY

Provide analysis and interpretation of customer’s financial condition for proper evaluation of risk and the establishment of credit limits.
Management of assigned Accounts Receivable. Contact customers to address outstanding accounts receivable effectively securing prompt payment from customers while employing commercial sensitivity, business acumen, and good judgement. Coordinates with internal departments (sales team, support ops, project management, and order management) to resolve billing disputes that may affect the ability to collect receivables.
Prepare recommendations and makes credit approval decisions on existing and new accounts. Monitors and communicates credit concerns to management. Proactively provide financial guidance for review of order backlog to control credit exposure.
Daily review of backlog to address credit issues.
Reviews and makes recommendations regarding bad debt or write-offs. Investigates and analyzes credit risks, using available internet and credit agency tools and information.
Recommends and implements credit extensions/revocations, and/or legal action where necessary.
Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.

PRIMARY ROLE & RESPONSIBILITIES

Analyze customer financial statements
Assess credit risk and establish credit limits.
Provide financial order management support to Supply Chain and Sales personnel to control credit exposure, effect timely payment and minimize risk of customer disputes.
Daily review of order backlog to address any potential credit issues.
Conduct collection calls and written communication (emails) to collect accounts receivable.
Negotiate customer disputes to resolution.
Provide customer service and develop relationships with internal/external customers (Sales, OM, Support, Operations, Contracts, Channel, and End User customers)
Maintain Accurate credit files and collection files. Maintain electronic collection notes for each customer account.
Actively participates in the team-based work groups that make up the Credit Department.

SPECIALIZED KNOWLEDGE & SKILLS

Knowledge of Collection Activity
Apply basic accounting principles in the interpretation of customer financial statements.
Strong customer service and teamwork skills.
Professional demeanor to maintain and enhance relationships.
Effective business writing and professional communication skills.
Ability to prioritize daily workload to attain Department goals.
Demonstrated ability to learn ERP system (Oracle)
Ability to use professional concepts and company policies and procedures to solve a variety of problems.
Ability to provide solutions to problems of moderate scope where analysis of situation or data requires a review of identifiable factors.

JOB REQUIREMENTS

2 - 5 years of experience.
Bachelor's degree or equivalent experience
Basic proficiency in Portuguese preferred
Understanding of financial statements
Customer facing experience.
Good communication skills
Language skills as needed for customer base.

Postulación rápida

Refina tu búsqueda

collections analyst empleos

Credit & Collections Analyst

Compliance Analyst

Control Desk & Credit Analyst (Analista de Mesa de Control y Crédito) - Mexico City (Hybrid)

Senior Credit, Collections and Cash Applications (CCCA) Analyst

AR Collections Senior Analyst)

Credit & Collections Analyst

Intelligence Analyst LATAM, Global Security Intelligence

Security Analyst II MEXICO

Data Analyst

CBS Credit To Cash Analyst

CBS Credit To Cash Analyst (174155)

Senior Business Analyst

Graphics and 3D Collections Analyst

AR Collections Analyst

Service Operations & Governance Analyst

BANAMEX Head of Collections Strategy & Analytics

AR Collections Senior Analyst

Data analyst trainee

Manager, Accounts Receivable & Collections

Cash Collection Analyst

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