Credit/Collections Analyst

Flowserve Corporation; Santiago de Querétaro; On-site; MXN 360,000 - 520,000; Full time

Job summary

Flowserve Corporation in Mexico is seeking a Credit & Collection Analyst to support global credit and collections processes. You will read and analyze financial statements to assess credit risk and inform approval decisions.

The role requires strong English, attention to detail, and experience with ERP systems (Oracle/SAP) and MS Office. You will collaborate with cross-functional teams and contribute to safe, compliant operations.

Qualifications

• Advanced English proficiency.
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Responsibilities

• Analyze credit exposures and assess risk.
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Skills

Advanced English

Financial analysis

Credit management

ERP experience

MS Office

Attention to detail

Team player

Education

Accounting/Finance degree

Tools

Oracle

SAP

Job description

Job Summary: We are looking for a Credit & Collection Analyst colleague who would report to the Global Credit & Collections Manager. In this role you will majorly be reading and analysing financial statements of the company.

Responsibilities & Requirements

• Analyses credit exposures
• Develops an understanding of trade finance and credit management skills to support the business
• Performs credit-worthiness reviews on new and existing accounts in line with the Global Credit Policy, ensuring minimal risk to the company
• Reviews credit limits monthly
• Manages credit limits and terms and communicates these to all parties involved
• Coordinates effectively with the Business Support Center/other Credit and Collection teams in terms of Accounts Receivables/ Cash Application
• Actively participates in the PMP, developing SMART goals and objectives
• Achieve division safety goals by maintain a safe work environment and abiding by all global safety policies
• And any other duties as assigned

Preferred Experience / Skills

• Advanced English
• An ability to evaluate financial information quickly and efficiently.
• College or University degree, preferably in Accounting, Finance, Economics or related subject.
• Highly organized with an attention to detail, being accurate and precise in maintaining all credit data and communication.
• Strong team player with the ability to make and maintain relationships with customers and colleagues.
• Excellent IT and communication skills, including MS Office.
• Proactive in resolving issues quickly and efficiently.
• Previous experience within ERP environments (such as Oracle, SAP) would be an advantage.
• Additional language skills would be an asset.
• BS or BA Degree in relevant field and / or 0-2 years relevant experience