Accounts Receivable & Credit Coordinator

Arkema; México; Presencial; MXN 500.000 - 700.000; Jornada completa

Descripción de la vacante

Arkema is seeking an Accounts Receivable & Credit Coordinator to manage credit and collections in Mexico. You will lead operations, supervise a team, and optimize accounts receivable to support business growth and compliance.

The successful candidate will have over 8 years of experience in credit and collections, a Bachelor's degree in a related field, and expertise with tools like SAP and HighRadius. Strong analytical and communication skills are essential.

Formación

• 8+ years of experience in Credit & Collections, including team leadership.
• Strong expertise in credit risk, collections, and AR processes.
• Excellent communication and stakeholder management skills.

Responsabilidades

• Lead Credit & Accounts Receivable operations aligned with policies.
• Supervise and develop a high-performing Credit Analyst team.
• Assess customer creditworthiness through financial analysis.

Conocimientos

Credit risk management

Collections management

Financial analysis

Stakeholder management

Negotiation skills

Educación

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Herramientas

SAP

HighRadius

Descripción del empleo

Arkema is hiring: Accounts Receivable & Credit Coordinator

We are looking for a results-driven Accounts Receivable & Credit Coordinator to lead credit and collections activities for Mexico. This role plays a key part in supporting business growth while ensuring strong risk management and compliance with global policies.

What you’ll do:

• Lead Credit & Accounts Receivable operations, ensuring alignment with global policies and internal controls
• Supervise and develop a high-performing Credit Analyst team
• Assess customer creditworthiness through financial analysis, credit reports, and insurance coverage
• Optimize the AR portfolio, improving cash flow and reducing overdue balances
• Partner with business units to balance commercial growth and risk exposure
• Act as the main escalation point for complex credit and collection issues
• Collaborate with credit insurers on coverage, recovery, and risk initiatives
• Maintain accurate credit data and manage systems such as SAP and HighRadius
• Analyze AR aging and collection metrics to drive actionable insights

What we’re looking for:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 8+ years of experience in Credit & Collections, including team leadership
• Strong expertise in credit risk, collections, and AR processes
• Advanced ERP knowledge (SAP, HighRadius)
• Excellent communication and stakeholder management skills
• Strong analytical, negotiation, and problem-solving abilities
• Highly organized, detail-oriented, and results-driven

If you’re passionate about driving financial performance and managing credit risk in a dynamic environment, we’d love to hear from you!