Credit Analyst

**Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.**

**JOB SUMMARY**:
The Credit Analyst is responsible for investigation, analysis, escalation and resolution of customer accounts receivable issues to ensure timely payment and to maximize company cash flow

**JOB RESPONSIBILITIES**:

- Responsible for investigation, analysis, escalation and resolution of customer accounts receivable issues to ensure timely payment and to maximize company cash flow.
- Account responsibility for major customers, Mexico to Mexico activity along with Spanish speaking customers shipped from the US plants (approximately $37 million USD in total receivables portfolio responsibility, could change depending on needs of team.)
- Travel required for customer meetings to build relationships and resolve process and payment issues.
- Travel required for internal meetings with the shipping locations and corporate offices to solidify processes and deepen relationships within the team.
- Work within customer portals to confirm invoice status and work to resolve payment issues.
- Escalation to CFS leadership, sales, etc.
- Account management involving credit approval, initiation of collection activity, and resolution of delinquent accounts.
- Responsible for maintaining customer relationships, setting and achieving past due reduction goals, as well as reporting progress regularly to management.
- Interact with sales, plant personnel, and other departments within Federal-Mogul to resolve problems that result is customer non-payment.
- Monitor and adjust customer credit limits.
- Other financial projects and analysis including, but not limited to; customer dispute resolution/follow-up and monthly reporting duties.

**JOB REQUIREMENTS**:

- EDUCATION:
- Bachelors of Finance/Business preferred, NACM CBA/CICP certification preferred- EXPERIENCE:
- Minimum 3-5 years experience- REQUIREMENTS:
- Fluent in Spanish and English required.
- Ability to travel within Mexico and US.
- Proficient computer skills and knowledge of Microsoft Office
- Meet deadlines and work in a fast-paced environment
- Good math and organizational skills
- Detail and results oriented
- Able to prioritize work
- Highly motivated to work in a team environment
- Takes initiative to solve problems and to suggest proactive solutions
- Self-starter and self-directed
- Knowledge of SAP preferred

**We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.