Credit Analyst I

Resideo

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profile Job Location:

San Luis Potosí - Mexico

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

Be responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices payment trends resolution of disputed invoices and other matters related to receivables. You would interact with a variety of functional areas at various business sites related to customer disputes invoice copies proof of delivery contract/PO issues etc. Provides monthly cash receipt forecasts and various analysis.

JOB DUTIES:

  • Past due collections
  • Minimize Bad Debt
  • Maintain contact with customer
  • Analyze account statements
  • Resolve customer disputes
  • Recommend credit terms
  • Analyze payment trends
  • Provide monthly cash forecast
  • Take action on deliquent accts
  • Promote customer satisfaction

YOU MUST HAVE:

  • 1 years of experience in Accounts Receivable Accounts Payable Customer Service or a Finance related role
  • Prior experience with advanced usage of the English language inclusive of written and verbal communication.
  • Proven ability to manipulate and update Microsoft Excel documents to track customer invoicing working experience with pivot tables formulas and macros

WE VALUE:

  • Strong problem solving & analytical skills
  • Finance Customer Service or Business experience
  • Negotiation and influencing skills
  • Working knowledge on SAP AR system
  • Strong PC skills and experience with Microsoft products
  • Basic Knowledge of accounting principles
  • Improvement and results oriented mindset
  • Basic knowledge of credit risk management

SHIFTS: Winter Time: 08:30am to 6:00pm
Summer Time: 7:30am to 5:00pm

WHATS IN IT FOR YOU:


Benefits that go beyond Mexican labor law ensuring your well-being and peace of mind.
A collaborative and inclusive work environment where your contributions are valued.
Opportunities for continuous professional growth and skill development through training mentoring and challenging projects.
Access to cutting-edge tools resources and a supportive team to help you excel.
The chance to work with a global innovative company shaping the future in its industry.

#LI-CM1

#LI-Hybrid




Required Experience:

IC

DescriptionBe responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts. Activities include establishing and maintaining contact with customers concerning past due invoices payment trends resolution of disputed invoices and other matters rela...
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Key Skills

  • Financial Statement Preparation
  • Credit Analysis
  • Cash Flow Analysis
  • Math
  • Banking
  • Analysis Skills
  • UCC Law
  • Underwriting
  • Financial Analysis
  • Financial Modeling
  • Financial Report Interpretation
  • Word Processing

About Company

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Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.

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