Credit Analyst

hace 1 semana

Santa Catarina, México International Paper A tiempo completo

**Responsibilities**:
*Reviews aging reports and initiates calls to customers with past due balances to arrange for payment.
- Resolves customer complaints and disputed invoices and researches account discrepancies.
- Manages A/R balances at current, with mínimal ADD's for specific accounts or ranges of accounts.
- Maintains call logs and expected payment dates.
- As appropriate release credit hold orders and approve all direct and indirect orders
- Resolves billing issues that have resulted in delinquent payment.
- Provides timely follow-up with customers when expected payment has not been received.
- Establishes and maintains excellent working relationship with internal and external customers.
- Ability to manage and supervise cash app and invoice submission procedures for a receivable portfolio.

*Works with other departments to establish and maintain criteria needed by customer to enable payment.
- Prepares credit, adjustment or customer refund documentation for account resolution, including prompt payment discounts paperwork.
- Provide statements, spreadsheets and other request to Customers
- Adheres to company's collections policies.
- Performs other duties and special projects as assigned.

When required visit customers to solve and clarify unpaid invoices.

Coordinate get invoices for down payments at the end of month.

Support Credit Managers/Analyst in credit-related duties when required (Pulling reports, Coface, etc.)

**Interaction**
*Credit Department
- Responsible for all centrally controlled trade receivables
- Credit Managers / Analysts work very closely with the Collector in regards to “Credit Holds” and ongoing management of collection activities
- Cash Application Team
- Post customer payments
- Create discrepancies or short pays in case of payment errors or deductions taking place
- Business Specialist Team
- Perform math-ups on customer accounts
- In certain cases create discrepancies
- Financial Account Specialist Team (FAS)
- Handle dispute resolution, collections of discrepancies and disputed invoices, and other processes providing end-to-end accountability
- Customer Service
- Assist with resolving disputes
- Provide paperwork unobtainable by the Collector, for example: Proof of Delivery
- Provide payment information for Customer
- Sales (Account Executive)
- Assist in the collection process by speaking and meeting with the customer directly
- Help resolve payment terms discrepancies
- Provide sensitive information regarding the customer payment status

Qualifications
- Customer service skills and commitment to quality excellence
- Demonstrated negotiation skills-effective interpersonal skills, ability to manage through conflict.
- Excellent verbal and written communication skills, including effective telephone skills: experience working across multiple levels, functions and regions.
- Demonstrates a high level of initiative
- Goal oriented and motivated to achieve standards set for collection activity
- Time management skills and ability to meet standards (productivity and quality) in a fast paced environment
- Strong SAP and Microsoft Office Suite (Word, Excel and Access) and HRMS knowledge
- Basic accounting knowledge
- Good systems skills, quick learner
- Easily adapt to changes
- Good use of time management, i.e. can cope with a heavy workload

  • Credit Analyst

    hace 3 semanas

    Santa Catarina, México Carrier A tiempo completo

    **Country**:Mexico**Location**:LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico**DESCRIPCIÓN GENÉRICA DEL PUESTO****“Misión”**¿Cuál es su propósito básico de su puesto? ¿Para qué existe su puesto en la empresa?The role as a Credit Analyst is to assess the risk to lend to a customer without a certain time frame a...

  • Credit Analyst

    hace 1 semana

    Santa Catarina, México Carrier A tiempo completo

    Santa Catarina, Nuevo León **Job ID** 30184015 **Job Category** Finance **Country**: Mexico ** Location**: LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico ** Requirements** - Previous experience in Credit Management or Finance preferred - Bachelor’s Degree in Business, Economics, Finance, or Accounting - Knowledge in...

  • Credit Analyst

    hace 4 semanas

    Santa Catarina, México Carrier A tiempo completo

    **Country**:Mexico**Location**:LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico- Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Examines and conforms to procedures for billing, credit and collections, and accounts receivable reporting in order to ensure accuracy of data...

  • Credit/collections Analyst

    hace 2 semanas

    Santa Clara, México Flowserve A tiempo completo

    Job Summary: We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company.Responsibilities & Requirements:- Analyses credit exposures- Develops an understanding of trade finance and credit management skills to...

  • Credit/collections Analyst

    hace 2 semanas

    Santa Clara, México Flowserve A tiempo completo

    Job Summary: We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company. Responsibilities & Requirements: - Analyses credit exposures - Develops an understanding of trade finance and credit management...

  • Billing Analyst

    hace 2 semanas

    Santa Catarina, México Carrier A tiempo completo

    **Country**:Mexico**Location**:LOC5017: Carrier - Finance Shared, Galeana 469 Ote, Santa Catarina, 66350 Mexico**Responsibilities**- Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to established policies, procedures and guidelines.- Compiles, maintains and analysizes credit & collection reports and...

  • Analyst, Credit

    hace 3 semanas

    Santa Fé, México Mondelez International A tiempo completo

    Analyst, Credit & Collections Management page is loaded## Analyst, Credit & Collections Managementlocations: Santa Fé, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-153737## Job Description**Join our Mission to Lead the Future of Snacking. Make It Possible.**You will handle the daily management of accounts receivables...

  • Customer Credit Analyst

    hace 4 semanas

    Colonia Santa Fe, México Essity A tiempo completo

    Customer Credit Analyst - English and SpanishAbout the RoleThe role is responsible for analyzing and setting realistic customer credit limits for the assigned geographic/business area. The role is responsible to set credit blocks and resolve credit issues with the business within the approval matrix.We're looking for people who embody our values, aren't...

  • Accounts Receivable Credit Analyst

    hace 1 semana

    Colonia Santa Fe, México Gates Corporation A tiempo completo

    Account Receivable Credit Analyst Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you. Let's simplify it? think belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why...

  • Credit & Collections Analyst — Cash Recovery & Deductions

    hace 3 semanas

    Santa Fé, México Mondelez International A tiempo completo

    Una empresa líder en el sector de alimentos busca un Analista de Crédito y Cobranza en Ciudad de México. El candidato ideal manejará la cobranza de cuentas, elaborará informes y garantizará la reconciliación de créditos. Se requiere un conocimiento sólido de SAP, habilidades de comunicación y un enfoque analítico. Además, se valorará experiencia...