Credit & Collections Analyst — Cash Flow & Risk Management

Roquette Group; Santiago de Querétaro; Híbrido; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Roquette Group in Querétaro, Mexico is seeking a Credit Analyst to manage credit, collections, disputes, and cash application across assigned customer portfolios. You will work with Sales, Customer Care, Finance, and customers to resolve payment issues and minimize overdue balances, ensuring compliance with credit policies.

The role emphasizes monitoring credit exposure, advising on risk mitigation, reconciling accounts, and driving cash flow improvements.

Formación

• Bachelor’s degree in Finance, Accounting, Business, or related field (or equivalent experience).
• 2–4 years of experience in A/R, Credit, Collections, or Order-to-Cash operations.
• Experience with SAP is highly valued; strong Excel/reporting capability.
• Strong analytical, communication, and stakeholder management skills; customer-focused with high follow-through.
• Awareness of compliance expectations (including IFRS 9) is a plus for accurate treatment of bad-debt risk and provisions.

Responsabilidades

• Assess customer creditworthiness and monitor credit exposure to mitigate risk.
• Manage collections to reduce overdue balances and DSOs.
• Investigate and resolve disputes and deductions with cross-functional teams.
• Reconcile customer accounts and ensure accurate cash application.
• Prepare aging, collections, and performance reports for leadership.
• Build strong partnerships with customers and internal stakeholders to resolve issues.

Conocimientos

Analytical skills

Stakeholder management

Communication

Customer focus

Educación

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

Herramientas

SAP

Excel

Descripción del empleo

Roquette Group in Querétaro, Mexico is seeking a Credit Analyst to manage credit, collections, disputes, and cash application across assigned customer portfolios. You will work with Sales, Customer Care, Finance, and customers to resolve payment issues and minimize overdue balances, ensuring compliance with credit policies.

The role emphasizes monitoring credit exposure, advising on risk mitigation, reconciling accounts, and driving cash flow improvements.