Emerging Credit & Collections Analyst

Kellanova; Santiago de Querétaro; Presencial; MXN 180.000 - 240.000; Jornada completa

Descripción de la vacante

Kellanova in Querétaro, Mexico, is seeking a Credit & Collections Junior Analyst within the Invoice to Cash organization to help drive collection activities, support account reconciliation efforts, and contribute to healthy financial performance across customer accounts.

This role offers the opportunity to work cross-functionally with commercial partners and customers while building expertise in credit and collections processes.

Formación

• Bachelor’s degree in Business, Finance, Accounting, or related field.
• Knowledge of accounting principles and financial transactions.
• Experience supporting accounts receivable and credit or related finance processes.
• Proficiency with Microsoft 365, especially Excel and Word.
• Ability to maintain account reconciliations and collections documentation.

Responsabilidades

• Follow up with customers to support timely collections and resolve issues impacting payment performance.
• Maintain account reconciliations, manage supporting files, and provide documentation for collections.
• Perform order release analysis and monitor account status to balance customer service and credit risk.
• Manage customer portals and support re-billing, credit notes, and open invoice follow-up.
• Partner with sales and other stakeholders to address collection challenges and improve account performance.

Conocimientos

Accounting knowledge

AR/collections experience

MS Excel

MS Word

Documentation management

Educación

Bachelor’s degree in Business/Finance/Accounting

Herramientas

Microsoft Excel

Microsoft Word

Descripción del empleo

Kellanova in Querétaro, Mexico, is seeking a Credit & Collections Junior Analyst within the Invoice to Cash organization to help drive collection activities, support account reconciliation efforts, and contribute to healthy financial performance across customer accounts.

This role offers the opportunity to work cross-functionally with commercial partners and customers while building expertise in credit and collections processes.