Hybrid Credit & Cash Flow Analyst (C2C)

Colgate; Ciudad de México; Hybrid; MXN 240,000 - 420,000; Full time

Job summary

Colgate in Mexico City is seeking a Credit & Collections Analyst to optimize customer credit risk, manage collections strategies, and ensure accurate cash application within the Credit-to-Cash organization.

You will collaborate with Sales, Finance, and Logistics, review deductions, support month-end close, and help improve DSO through data-driven processes.

Bachelor’s degree required; 1+ year in AR/Collections; ERP experience preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.

Responsibilities

• Evaluate customer creditworthiness by analyzing financial statements, credit agency reports, and payment histories to establish appropriate credit limits and payment terms.
• Lead proactive collection strategies for a designated account portfolio, driving timely dispute resolutions and managing delinquent accounts to optimize DSO.
• Review and validate deduction claims, supporting documentation, and compliance evidence to process credit notes in full alignment with internal controls and audit standards.
• Participate in month-end close activities by preparing cash forecasting updates, portfolio aging commentaries, and bad debt reserve analyses.
• Collaborate with Customer Development, Logistics, and Local Finance teams to resolve root-cause payment delays and implement digital automation within C2C workflows.

Skills

Analytical thinking

Cross-functional collaboration

Negotiation skills

Education

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

Tools

SAP

Oracle

Microsoft Excel

Job description

Colgate in Mexico City is seeking a Credit & Collections Analyst to optimize customer credit risk, manage collections strategies, and ensure accurate cash application within the Credit-to-Cash organization.

You will collaborate with Sales, Finance, and Logistics, review deductions, support month-end close, and help improve DSO through data-driven processes.

Bachelor’s degree required; 1+ year in AR/Collections; ERP experience preferred.