Credit Analyst- Accounts Receivable

hace 4 semanas

Ciudad de México, Ciudad de México Lilly A tiempo completo

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We're looking for people who are determined to make life better for people around the world.

Description:

A Credit Analyst has direct responsibility for the Credit Management of their Affiliate customers. This includes analyzing the financial statements of their customers with the objective to assign credit limits while adhering to strict compliance procedures, as well as evaluating the trading experience and making assertive credit decisions. The main objective is to reduce the risk of financial loss to the Company. A Credit Analyst is working constantly with the Broker and Insurance Company to monitor the coverages and to maximize this risk mitigator. In addition, have close communication with the Affiliates to be able to comply with changes dictated by the market.

Key Responsibilities:
  • Provide credit lines recommendations to Affiliate (market) process owners on financial assessment & payment behaviors.
  • Liaising with Affiliate CFO's and Credit Insurance provider, regarding credit lines and orders release approvals.
  • Proactively seek ways to improve and optimize credit processes to mitigate potential risks and adapt to the different needs of each affiliate.
  • Comply with Sarbanes Oxley (SOX) & Business control requirements & ensure adherence to Global, Regional & Local policies.
  • Monitoring the credit lines to renew and update them according to the different credit rules.
  • Write up formats (GBS Recommendation) of the credit line according of financial information of the customer.
  • Carefully analyze data and produce clear and objective reports to determine in depth the degree of risk involved.
Requirements:
  • University Degree in Accounting/Business/Finance.
  • Order to Cash Knowledge
  • Experience in a multinational Company or Shared Services environment.
  • Excellent active listening skills with effective verbal skills to respond to customers with a rational and empathetic manner.
  • Demonstrate strong interpersonal skills, written and oral communication skills.
  • Business acumen.
  • High learning agility in a fast-paced environment.
  • To translate the information into meaningful understandings that are directly applicable to any project assigned.
  • Effective prioritization showing ability to be flexible whilst meeting customer needs and managing their expectations.
  • Proficient with Microsoft Office software (Excel, Word, etc....)
  • Fluency in English Language.
Desirable:
  • Compliance and controls experience.
  • Strong customer service skills.
  • SAP experience.
  • Portuguese Language

Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively "Lilly") are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( *************** ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.

Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

#WeAreLilly

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