Collections Analyst (6-Month Contract) — Bilingual

Vinmar International; Mérida; Presencial; MXN 180.000 - 340.000; Jornada completa

Descripción de la vacante

Vinmar International in Mérida, Mexico is seeking a Collections Analyst for a six-month assignment. The role focuses on monitoring receivables, evaluating payment behavior, and recovering past-due amounts in line with credit policies.

You will review open accounts, follow up with customers, and coordinate with Sales, Customer Service, and Credit teams. The position reports to the Senior Credit Analyst and emphasizes risk mitigation through disciplined collection actions.

Formación

• Three years of experience in collections, credit, or receivables management.
• Fluent in Spanish; Portuguese and/or English is a plus.
• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Proficiency in Microsoft Office and ERP systems (SAP or similar).
• Strong communication and negotiation skills to secure payments and resolve disputes.

Responsabilidades

• Monitor customer accounts and track outstanding receivables (AR aging) to ensure timely payments.
• Analyze customers' payment behavior, historical trends, and account activity to identify risks.
• Follow up with customers via calls, meetings, emails to obtain payment commitments.
• Coordinate with Sales, Customer Service, and Credit teams to resolve disputes and unblock payments.
• Develop and execute collection strategies and action plans to recover payments and reduce past-due exposure.
• Escalate delinquent or high-risk accounts to management and support recovery actions.

Conocimientos

Collections

Negotiation

Spanish fluency

Communication

Educación

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

Herramientas

SAP

Microsoft Office

Descripción del empleo

Vinmar International in Mérida, Mexico is seeking a Collections Analyst for a six-month assignment. The role focuses on monitoring receivables, evaluating payment behavior, and recovering past-due amounts in line with credit policies.

You will review open accounts, follow up with customers, and coordinate with Sales, Customer Service, and Credit teams. The position reports to the Senior Credit Analyst and emphasizes risk mitigation through disciplined collection actions.