CBS Credit To Cash Analyst

Encontrado en: Jooble MX O C2 - hace 2 semanas


Ciudad de México Tiger Text A tiempo completo

No Relocation Assistance Offered

Who We Are

Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet.

Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.

We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team

About the Role :

The Credit to Cash Analyst will focus specifically on customer Gross to Net deductions analysis, reviewing new and existing customer claims.

The backup role will involve assisting with specific customer account issues.

What you will do :

  • Performing customer Gross to Net deductions analysis utilizing customer and sales documentation and internal and external
  • Validate and dispute invalid deductions to customer
  • Interaction with local teams for approvals or status and follow up actions.
  • Analyzing and reviewing existing price / promo deductions of specific customer accounts.
  • Recommend improvements on analysis, validation and clearing process.
  • Monthly meetings with CDO and CDT Finance team

What do you need for the position :

  • Bachelor Degree in Finance, Accounting, Business or similar fields
  • At least 1 to 3 years of experience in Finance Areas
  • Prior experience with Google Suite or MS (Excel)
  • Ability to extract and analyze data base
  • Knowledge of ERP (SAP, Oracle, etc) Preferred

Our Commitment to Sustainability

With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact.

We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.

Our Commitment to Diversity, Equity & Inclusion

Achieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong;

where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

Equal Opportunity Employer

Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application Accommodation@colpal.

com with the subject "Accommodation Request" should you require accommodation.

Relocation Assistance Offered# 159490. Del.Miguel Hidalgo, Mexico City, Mexico About the Role. The Credit to Cash Analyst will focus specifically on customer Gross to Net deductions analysis, reviewing new and internal and external. Validate and dispute invalid deductions to customer Interaction with local need for the position. Bachelor Degree in Finance, Accounting, Business or similar fields At least 1 to experience in Finance Areas Fluent English Prior experience with Google Suite or MS (Excel) Ability to

innovation by leveraging the global IT community of practice to drive technology efficiencies. Adapt to rapidly changing business needs and recommend scalable technology solutions. solutions to meet business and technology needs. improvements and or upgrades to increase efficiency, security, enhance process to improve business satisfaction Collaborates with IT Quality Compliance Specialist, Business Analyst and CSV to maintain, generate, review

Analyst , Associate, VP and Director positions are under consideration. detailed underwriting and credit approval documents, including deal related briefing memos, credit applications and other materials to applicable internal credit and commercial decision makers. Involvement in tie out the cash flows. Analyzed and stratify Collateral Data and underlying transaction Cash Flows Serve as Client's primary internal resource as it relates to relationship and credit needs

Overview The Credit & Collections Analyst II drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and. their ability to pay for goods partial payments, cash flow days offsets, receipt differences, order by order term date requirements, root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership CBA) and or Specialty Credit Experience Training (i.e. UCC Filing, Commercial financing, etc.)

The C&C Analyst the responsibilities as supervising billing and payment application process daily according you to join to our Collections team in Mexico City The Credit and Collections Analyst will work to support the different business areas, you ll manage a goals.The Credit and Collection Analyst will be responsible for Manage our collections process of a portfolio experience and know working in Credit & Collections. order to cash , preferably in a multinational company.Degree

our global community.The RoleThe Senior Treasury Analyst will utilize their skills in accounting and The candidate will have responsibilities concerning daily cash management and ad hoc projects supporting Cash management activities include global cash forecasting and daily liquidity management. receipt and disbursement analysis. Cash flow modeling and forecasting.Assessment and development of all online banking platforms.Prepare and monitor letters of credit , performance and bid bonds.Maintain worldwide

KPIs include but are not limited to DSO, DBO, CEI, DTP, DPO,. Unapplied Cash , Default. , Delinquent , Days to Apply Cash , Days to Invoice, etc.Prepare dashboards and ad hoc reporting for senior leadership.Accounts Cash and Purchase to Pay. to assist stakeholders and leadership in AR Collections, Cash Target, AP Payments, and Cash Disbursement Analyst .

clients.Monitor and coordinate with Collections Team on unapplied and unidentified payments.Ensure credit notes and invoices are properly offset, as needed.Respond to inquiries from business. customers and resolve issues.Perform AR reconciliations.Ensure that monthly KPIs are met.Correct treatment of Cash Manager.QualificationsBachelor's degree in Accounting, Business or Finance2. years of professional experience in Bill to Cash . Cash Application, Month End Close, Reconciliation and Cash and Bank.English Advanced (mandatory

Descripción de la vacante Efficiently process Order to Cash activities from Order Management to Credit sedentary business role (aside from Commercial partners) for all inquiries (phone, email, web) related to Analyze data from Salesforce reports. dashboards to identify open issues and take appropriate action cash experience Advanced English Intermediate Portuguese Bachelor's degree Experience in chemical industry Desired) Customer focused mindset with the ability to develop business relationships with internal

An HR Shared Service Analyst is part of a particular process team within a function and focuses on delivering Moments That Matter' to Reckitt employees. Escalates any queries either to the process lead or to the relevant in market CoE Business HR resource Leads internal and cross functional initiatives related to process and quality improvement. Prompt research of escalated cases to bring fast resolution.

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