Credit Analyst
hace 4 días
Nogales, MX, May 9, WHAT YOU WILL DO Conduct credit investigations on new and existing accounts Assign and maintain appropriate credit limits and terms of sale that are consistent with the customer's financial situation and balance the need to maintain control with the need to prevent orders from being flagged with an unnecessary credit hold Timely review of customer sales orders, with respect to credit exposure and risk, and timely communication with customer, project coordination and sales Reduce and maintain delinquency of assigned accounts to an acceptable level, in line with company, departmental and personal objectives, by consistent and effective collection contact. In charge of resolving invalid purchase orders and other customer discrepancies, sales, project coordination and customer service Review, discuss options and coordinate collection issues with sales management and sales representatives in an attempt to maintain an open account base with customers This should be accomplished in a manner that maximizes revenue and minimizes expenses / exposure to bad debt, while maintaining excellent customer relations and sales through negotiation skills REQUIREMENTS Bachelor's degree in Accounting, Finance or related field Conversational English 4 years of professional experience in similar position Practical experience in accounting software, specializing in financial and commercial accounting Advanced Excel level DESIRABLE SAP skills WHY WORK AT DORMAKABA? Our work is IMPORTANT. YOU are important. In schools and universities, in stadiums, airports, hospitals and workplaces - everywhere that matters. We provide safety, security and sustainability, giving people the tools they need to shape their careers for growth. EVERY team member contributes to our mission and can make a positive difference. Our culture is focused on growing the business, growing together and growing ourselves. We are a global company with more than 16,000 employees worldwide, offering you endless opportunities for growth and advancement. RESUMEN DEL PUESTO dormakaba está buscando un Analista de Crédito con base en Nogales, MX. Este puesto reportará directamente al Supervisor de Servicios Compartidos de Finanzas y trabajará en estrecha colaboración con el Gerente de Finanzas de Crédito y Cobranzas. El Analista de Crédito es responsable de Mantener las ventas diarias pendientes (D.S.O.) y la morosidad de acuerdo con los objetivos de la compañía, del departamento e individuales a través de la aplicación de investigación de crédito, técnicas de cobranza, investigación y resolución de disputas, y el establecimiento y administración de límites de crédito apropiados. DISPONIBLE BONO DE RELOCALIZACIÓN ACTIVIDADES Llevar a cabo investigaciones de crédito en cuentas nuevas y actuales. Asignar y mantener límites de crédito y condiciones de venta adecuados que sean coherentes con la situación financiera del cliente y que equilibren la necesidad de mantener el control con la necesidad de evitar que los pedidos se marquen con una retención de crédito innecesaria Revisar y calificar las solicitudes de crédito de nuevos clientes utilizando recursos internos y externos, como estados financieros y Dun & Bradstreet Revisión oportuna de los pedidos de venta de los clientes, con respecto a la exposición y el riesgo de crédito, y comunicación oportuna con el cliente, coordinación del proyecto y ventas Reducir y mantener la morosidad de las cuentas asignadas a un nível aceptable, en consonancia con los objetivos de la empresa, del departamento y personales, mediante Contacto de cobro constante y eficaz. A cargo de la resolución de pedidos de compra no válidos y otras discrepancias con los clientes, ventas, coordinación de proyectos y servicio de atención al cliente Revisar, discutir las opciones y coordinar las cuestiones de cobro con la dirección de ventas y los representantes de ventas para intentar mantener una base de cuenta abierta con los clientes Esto debe lograrse de manera que se maximicen los ingresos y se minimicen los gastos / la exposición a deudas incobrables, al tiempo que se mantiene una excelente relación con los clientes y las ventas mediante habilidades de negociación REQUISITOS Licenciatura en Contabilidad, Finanzas o afin Ingles conversacional 4 Años de experiência profesional en puesto similar Experiência pratica en de programas de contabilidad, con especialidad en contabilidad financiera y comercial Nível de Excel avanzado DESEABLE Manejo de SAP POR QUE TRABAJAR EN DORMAKABA? Nuestro trabajo es IMPORTANTE. USTED es importante. En escuelas y universidades, en estadios, aeropuertos, hospitales y lugares de trabajo; en todos los lugares importantes. Proporcionamos seguridad, protección y sostenibilidad, proporcionando a las personas las herramientas necesarias para dar forma a sus carreras para crecer. CADA miembro del #J-18808-Ljbffr
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Credit Analyst
hace 2 semanas
Nogales, México Dormakaba Group A tiempo completoNogales, MX, 84000- May 9, 2025*****WHAT YOU WILL DO**- Conduct credit investigations on new and existing accounts- Assign and maintain appropriate credit limits and terms of sale that are consistent with the customer's financial situation and balance the need to maintain control with the need to prevent orders from being flagged with an unnecessary credit...
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Credit Analyst
hace 3 días
Nogales, México Dormakaba Group A tiempo completoNogales, MX, May 9, WHAT YOU WILL DO Conduct credit investigations on new and existing accounts Assign and maintain appropriate credit limits and terms of sale that are consistent with the customer's financial situation and balance the need to maintain control with the need to prevent orders from being flagged with an unnecessary credit hold Timely review of...
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Credit Analyst
hace 3 días
Nogales, México Dormakaba Group A tiempo completoNogales, MX, May 9, WHAT YOU WILL DO Conduct credit investigations on new and existing accounts Assign and maintain appropriate credit limits and terms of sale that are consistent with the customer's financial situation and balance the need to maintain control with the need to prevent orders from being flagged with an unnecessary credit hold Timely review of...
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