Accounts Receivable Specialist

Celanese; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading materials company in Mexico City is seeking a Specialist Credit Analyst responsible for evaluating credit applications and managing customer accounts. The ideal candidate will have a Bachelor's degree and 3 years of relevant experience, with a strong background in SAP and financial analysis. This role requires strong communication and analytical skills, along with proficiency in Microsoft Office. Competitive salary and benefits are offered.

Formación

• 3 years of experience in a similar position.
• Good level of English and strong communication skills.

Responsabilidades

• Analyze credit risks based on financial and payment data.
• Manage customer accounts for order releases and blocks as needed.
• Collaborate with other departments to resolve credit issues.

Conocimientos

Analytical skills

Problem-solving skills

Communication skills

Educación

Bachelor’s degree

Herramientas

SAP

Microsoft Office

Descripción del empleo

Overview

We are seeking a detail-oriented and analytical Specialist Credit Analyst to join our team. The Credit Analyst will be responsible for assessing credit applications, analyzing financial data, and evaluating the creditworthiness of customers. The ideal candidate will have a strong understanding of financial statements, risk assessment, and industry trends.

Responsibilities

Areas of Responsibility:

• Analyze credit risks based on financial statements, payment history and other information, recommend credit limit and a risk category with next review date, attach approvals/supporting documents where required in SAP, set payment terms for customers in compliance with Global Credit Policy
• Analyze the customer/group account status for day-to-day order management (release or block the account/order when needed) and inform the other stakeholders about the credit decision.
• Work and continuously cooperate with other organizations, such as AR, Supply Chain, Master Data and Sales to resolve short payments and other credit related account/customer issues.
• Conduct second level resolution on various Credit/AR related issues.
• Provides line manager(s) and the Regional Credit Manager, timely follow up on issues and questions within Credit function.
• Actively participate in Credit and Accounts Receivable related process/performance improvement change projects in close cooperation with the Operation Excellence Team and the other Superusers of the AR and Credit department, and other functions Superusers as well.
• Commitment towards monthly KPIs/Targets.

Qualifications

Required Qualifications

• Bachelor’s degree
• Analytical and problem-solving skills
• 3 years of experience in a similar position
• SAP experience
• Good understanding of Credit/AR processes.
• Good level of English
• Strong communication skills, both written and oral
• Proficiency with Microsoft Office (Outlook, Word, Excel, Power Point)
• Professional attitude and flexible to work under pressure.

Desired Qualifications

• SAP FSCM knowledge is an advantage.
• Good level of another language will be appreciated.
• Customer Service experience