Collection Analyst LATAM (Portuguese speaker)

Ingredion Incorporated; Región Centro; Presencial; MXN 516.173 - 774.260; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary and performance-based pay

Health and wellness support

Career development opportunities

Employee recognition program

Employee discount program

Descripción de la vacante

Ingredion Incorporated is seeking a Collection Analyst LATAM in Guadalajara to perform effective collections of past due accounts, manage accounts receivable, and ensure accurate payment processes. The role requires advanced proficiency in Portuguese and English, along with a bachelor's degree in a related field.

Responsibilities include investigating discrepancies, collaborating with various teams, and maintaining customer records. The position offers a competitive salary and comprehensive benefits to support employee wellness and career growth.

Formación

• 1 to 5 years of experience in collections or accounts receivable.
• Understanding of A/R and collections processes.
• Ability to manage multiple priorities and work independently.

Responsabilidades

• Perform timely collection of past due accounts.
• Process and apply customer payments in SAP.
• Investigate and resolve payment discrepancies.
• Reconcile customer accounts and maintain records.
• Communicate with customers to follow up on payments.

Conocimientos

Advanced Portuguese

Advanced English

Microsoft Office (Excel)

SAP or ERP Systems

Educación

Bachelor’s degree in Business, Accounting, Finance, or related field

Descripción del empleo

Job Summary

Position: Collection Analyst LATAM

Location: Guadalajara

Workplace Type: Hybrid

Responsibilities

• Perform timely and effective collection of past due accounts to reduce DSO and support cash flow objectives
• Process, post, and apply customer payments in SAP, ensuring accuracy and reconciliation with open items
• Investigate and resolve payment discrepancies, including overpayments, short payments, and deductions
• Reconcile customer accounts and ensure integrity of accounts receivable records
• Communicate with customers to follow up on payments and resolve disputes professionally
• Collaborate with internal stakeholders (Sales, Credit, Accounting, Treasury) to resolve billing and payment issues
• Monitor collections performance and escalate significant delinquencies or risks when necessary
• Maintain accurate documentation, notes, and customer account records
• Support invoice delivery, customer portals, and exception handling processes
• Participate in process improvement initiatives and support special projects

Qualifications

• Bachelor’s degree in Business, Accounting, Finance, or related field
• 1 to 5 years of experience in collections, accounts receivable, cash application, or similar areas
• Understanding of A/R and collections processes
• Advanced Portuguese (mandatory) and advanced English proficiency
• Proficiency in Microsoft Office, especially Excel
• Experience with SAP or other ERP systems preferred
• Ability to manage multiple priorities and work independently

Desired Attributes

• Strong communicator with good customer service and collaboration skills
• Organized and detail‑oriented with strong follow‑up
• Team player with ability to work in a fast‑paced environment
• Proactive with willingness to learn and grow
• Able to manage multiple tasks and priorities
• Problem‑solver with a practical and hands‑on approach

Nice to Have

• Experience managing multinational or large‑volume accounts
• Experience with deduction management and dispute resolution
• Familiarity with customer portals and shared services environments
• Exposure to LATAM markets and cross‑cultural collaboration

Benefits

• Total Rewards Package – Competitive salary and performance‑based pay
• Comprehensive Benefits & Wellness Support – Health, long‑term savings, and resources for your physical, mental, and emotional well‑being
• Career Growth – Learning, training, and development opportunities, including tuition reimbursement
• Employee Recognition Program – A culture of real‑time appreciation with personalized recognition rewards globally
• Employee Discount Program – Provides exclusive discounts on everyday products, services, and travel

Additional Information

Ingredion uses AI‑enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. All AI‑assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws.

Relocation Available: No