Credit Analyst I
Resideo
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:
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 macrosWE 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 managementSHIFT AVAILABLE:
Winter Time: 10.30am-8:00pmSummer Time: 9.30am -7:00pm
WHAT'S 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.
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