Chief Collection Officer

beBeeCredit; Tenochtitlán; Presencial; MXN 600,000 - 800,000; Jornada completa

Descripción de la vacante

A financial services company in Veracruz is seeking a skilled Credit and Collections Professional. You will carry out credit activities, manage collections, and ensure compliance with policies. The ideal candidate possesses a Bachelor's in accounting or administration and experience in credit analysis. Excellent English and proficiency in SAP are preferred. Competitive salary and growth opportunities are offered.

Servicios

Competitive salary

Opportunities for growth and development

Formación

• Bachelor's degree required, preferably in accounting or administration.
• Intermediate proficiency in English is necessary.
• Experience with financial statement analysis and credit risk reporting is preferred.

Responsabilidades

• Send account statements to all customers with open balances.
• Respond to internal and external information requests promptly.
• Ensure compliance with policies for credit and collection activities.
• Self-manage schedules for follow-up on collections.
• Record payment commitments in the SAP/S4H module promptly.

Conocimientos

Credit analysis

Financial statement analysis

Intermediate English proficiency

Microsoft Office

SAP

Educación

Bachelor's degree in accounting or administration

Herramientas

SAP

Descripción del empleo

Overview

Credit and Collections Professional

We are seeking a skilled Credit and Collections Professional to join our team.

As a key member of our organization, you will be responsible for carrying out credit and collection activities. These include releasing orders against credit line review, calling clients to collect overdue balances, contacting clients in advance to send them account statements, applying payments, stamping payment add-ons, reviewing invoices for payment, and following up to obtain outstanding support from logistics departments. You will also follow up with Tax departments to ensure correct stamping.

Your objectives will be to achieve collection goals, as well as objectives related to customer response times and responses to internal requests, ensuring the satisfaction of all parties involved.

Requirements

• Bachelor's degree in accounting or administration
• Intermediate proficiency in English
• Experience in credit analysis, including financial statement analysis with interpretation of financial ratios, trade references, and review of credit risk reports, preferably from Dun & Bradstreet.
• Experience, preferably with an internship at a multinational company in the credit area.
• Excellent command of Microsoft Office, preferably with experience working with SAP.
• Familiarity with the OTC process, specifically the collection and order release processes, and awareness of the impact that credit decisions have within an organization.

Main Responsibilities

1. Sending account statements via email to 100% of customers with an open balance during the first two business days of the month, ensuring that the information is error-free and using clear, compelling, and respectful communication.
2. Providing responses to internal and external customers regarding information requests on the same day the request is submitted.
3. Aligning with established policies and procedures for both credit and collection activities and at the corporate level. Ensuring compliance with auditable guidelines.
4. Self-managing and organizing schedules to ensure collection follow-up for 100% of the accounts served.
5. Briefly recording payment date commitments and/or collection follow-up in the corresponding SAP/S4H module. This information is used to prepare a collection forecast for the accounts under your responsibility.

What We Offer

Competitive salary and opportunities for growth and development.

If you have the skills and qualifications we\'re looking for, please apply now!