Financial Risk Specialist
hace 2 meses
Company Overview:
Arrow Electronics, Inc. is a global leader in the technology industry, providing innovative solutions to industrial and commercial users of electronic components and enterprise computing solutions.
The company guides innovation forward for over 220,000 leading technology manufacturers and service providers, with sales exceeding $37 billion in 2022. With 228 locations worldwide, Arrow maintains a strong presence in the market, serving over 90 locations.
As a Fortune 109 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics.
About the Role:
We are seeking a highly skilled Financial Risk Specialist to actively participate in the healthy financial relationship between our Company and our customers. The successful candidate will provide an accurate understanding of the nature of the financial interactions and bring forward solutions beneficial to all parties.
Main Responsibilities:
- Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure.
- Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
- A/R disputes-works with customer to determine reason(s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate.
- Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research.
- Identify bad debt and set reserve.
- Process improvement-identify root causes, recommend, and implement solutions. Establish/update best collection practices.
- Acts as a technical specialist on certain types of transactions and provides guidance and assistance to junior members of the team related to this.
Requirements:
- Typically requires a 4-year degree in economic/administrative fields.
- 3 to 4 years of experience performing Credit Analysis and collections.
- Excellent verbal and written communications skills; must be fluent in English as some calls may be performed.
- Strong computer navigation skills and PC knowledge. ERP knowledge is ideal.
- Demonstrated experience and proficiency with Microsoft Excel at an advanced level.
- Accountability and self-driven, attentive to detail, organized.
Benefits:
We offer competitive financial compensation, including various compensation plans, and a solid benefits package.
Estimated Salary:
$20,183.33 - $33,000.00 MXN Monthly
Location:
MX-JAL-Zapopan, Mexico (Office)
Job Category:
Accounting/Finance
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